Sr IT SOX Analyst

Box · Chicago IL

Company

Box

Location

Chicago IL

Type

Full Time

Job Description

WHAT IS BOX? 
Box is the market leader for Cloud Content Management. Our mission is to power how the world works together. Box is partnering with enterprise organizations to accelerate their digital transformation by creating a single platform for secure content management, collaboration and workflow. We have an amazing opportunity to further establish ourselves as leaders in the space, and we need strong advocates to help us achieve that goal. 
By joining Box, you will have the unique opportunity to help capture a majority of this developing market and define what content management looks like for the digital enterprise. Today, Box powers over 97,000 businesses, including 70% of the Fortune 500 who trust Box to manage their content in the cloud. 
WHY BOX NEEDS YOU 
Box is seeking an experienced and motivated Sr Analyst, IT SOX to join our growing SOX PMO team. Reporting to the Senior Manager, SOX, this person will execute and support the Company's global SOX Compliance Program. The ideal candidate will have hands-on experience assessing the effectiveness of internal controls over financial reporting (ICFR), identifying and assessing technology risks across a variety of business functions, and executing control testing.

This candidate must have IT SOX experience, the ability to collaborate effectively with various stakeholders, strong communication skills, and a proven ability and desire to learn quickly. This role includes supporting and contributing to system scoping, controls rationalization & optimization, execution of test of design and operating effectiveness, and coordination of remediation & retesting.

*This role is Remote* 

WHAT YOU'LL DO 

  • Perform ITGC and ITAC testing and documentation activities including but not limited to: performing walkthroughs, identifying risks & control gaps, defining test procedures, and completing workpapers.

  • Document accurate and detailed work papers clearly describing the tests, the results of work performed, and conclusions reached.

  • Evaluate all control deficiencies, identify root causes, develop strong remediation plans and monitor implementation for timely remediation of control weaknesses.

  • Proactively identify, share, and discuss IT and business risks that have an impact on SOX and potentially other IT and security work for respective areas assigned over the course of the year.

  • Partner with internal and external stakeholders (e.g., process owners, external auditors, outsourced providers) to build strong relationships and support the coordination of IT SOX activities.

  • Effectively manage multiple tasks within allocated time and meeting deadlines.

  • Proficient in Excel, Word, Flowcharting, PowerPoint etc.

WHO YOU ARE 

  • BS/BA degree in Management Information Systems, Computer Science, Accounting/Finance, or equivalent.

  • 2-3 years of experience as an IT SOX external and/or internal auditor with a public accounting firm or public company.

  • An understanding of IT SOX compliance, COSO, COBIT & NIST frameworks.

  • Ability to understand complex financial applications and security policies.

  • Demonstrable knowledge and experience with complex IT systems and architecture.

  • Ability to communicate effectively, verbally and in writing, with various stakeholders.

  • Effective time management, organization skills, and attention to detail.

  • Experience with AuditBoard a plus.

  • Experience with SaaS environments a plus.

BENEFITS
  • Visit this webpage to check out all of our exciting healthcare benefits: https://join.collectivehealth.com/box
  • For all other benefits, please check out: Box Benefits + Perks 
EQUAL OPPORTUNITY
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability, and any other protected ground of discrimination under applicable human rights legislation. Box strives to respect the dignity and ‎‎independence of people with disabilities and is committed to giving them the same ‎‎opportunity to succeed as all other employees. Accommodations are available ‎throughout ‎the application process and an employee’s employment at Box.
HEALTH AND SAFETY
To promote the health and safety of all Boxers and our communities, in order to "Go to Work" at Box in the U.S., you must be Fully Vaccinated or have an approved accommodation. "Go(ing) to Work" at Box is defined as visiting a Box office, facility, or co-working site, visiting or meeting in person with fellow Boxers, Box clients and/or customers, vendors, or partners, engaging in business travel, and or participating in any Box-sponsored and/or related activity where others are present.  If you are fully remote and do not "Go to Work,” the vaccination requirement is not applicable.  "Fully Vaccinated" means that an individual is at least two weeks past their final dose of an authorized COVID-19 vaccine regimen.  If you are unable to get a vaccine due to a medical condition, a sincerely-held religious belief or another legally recognized reason, Box will consider requests for an accommodation.
  
For details on how we protect your information when you apply, please see our Personnel Privacy Notice
 
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Date Posted

09/13/2022

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8

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