Hi,
Greetings!!!
We have position for our client.
BI SOX Compliance Specialist
Location - Oklahoma City
Duration - 6 to 12 months
Client is seeking a BI SOX Compliance Specialist to lead the compliance efforts for EDW/BI Team in collaboration with IT Governance. The BI SOX Compliance Specialist will help define and set up compliance for some major systems that are currently well governed, but will need to be adjusted to be fully compliant. The compliance specialist will be involved in helping negotiate appropriate trade-offs between controls already in place for other systems and unique business requirements in the target systems for responsiveness and agility. A major responsibility of this role is to work closely with the Immediate Supervisor and lead the compliance development effort with the understanding that negotiation and definition of controls to find the right balance between compliance and minimizing any more overhead than is needed is a primary objective.
• Provide guidance and expertise to the EDW/BI Team on all aspects of the regulatory compliance process such as SOX, GCCs, etc.
• Monitor changes to (and creation of) EDW/BI process documentation including changes to narratives, documented controls and risk assessment.
• In collaboration with IT Governance activities and EDW/BI process owners ensure appropriate representation of the EDW/BI Team is adequately addressed in relationship to addressing risk and the development and/or modification of control statements.
• In association with Immediate Supervisor and IT Governance the BI SOX Compliance Specialist will develop/update work programs for test steps related to EDW/BI.
• Supervise ongoing testing of the EDW/BI internal control environment for compliance with existing control documentation while analyzing the effectiveness of the controls in achieving control objectives.
• Communicate to process owners and IT Governance/SOX PMO any control deficiencies and provides recommendations for remediation.
• Maintain proactive communication with SOX stakeholders regarding management expectations, best practices, and changes in compliance within the control environment.
• Apply best practices and identifies compliance process improvements.
• Influence adoption of compliance initiatives.
• Develop enhancements to improve the efficiency and effectiveness of the compliance and assessment process.
• Engage with IT Governance and internal stakeholders including senior leadership on compliance issues on a routine basis.
• Develop and produces presentations and reports relevant to Compliance project status, trends, and results.
• Ensure that the SOX documentation database is updated and maintained on an ongoing basis.
• Work with IT Governance and Internal Audit group as required to address any issues or deficiencies.
• Ensure that EDW/BI teams are in compliance with internal procedures and laws and regulations.
• Other duties as assigned
• The BI SOX Compliance Specialist role encompasses the definition and ongoing monitoring of processes and activities to ensure regulatory compliance with a focus on documenting and improving compliance and understanding of internal control.
Qualifications
REQUIREMENTS:
• Bachelor’s Degree in Business Administration, Accounting, Finance, Economics, or related discipline and 10+ years’ experience or Masters Degree and 8+ years related experience
• 2+ years direct experience in Process Compliance and SOX Compliance
• Ability to communicate with both developers, DBA’s, System Administrators and non-technical business partners
• Excellent written and verbal communication skills, Ability to tailor communication to audience, including non-technical members of the organization
• Demonstrated ability to research, analyze, define, and write reference architectures.
• Proven ability to lead projects, translating strategy into technical execution plans and collaborating with team members to ensure tasks are complete
• Understanding of fundamental application infrastructure technologies: Operating System/Networking, Middleware, Security, Databases, etc
• Self motivated individual; organized; action oriented; results driven
• Flexible and able to adapt quickly in a fast moving global company
PREFERRED QUALIFICATIONS
• 3+ years of experience leading a SOX compliance effort or having substantial responsibility for major aspects of a SOX compliance effort
• Experience in testing, measuring and evaluating of internal controls; auditing of policies, procedures, practices; maintaining risk and control documentation; process improvement; drafting reports, etc
• Demonstrated team leadership, facilitation skills and project management skills
• A good understanding of multiple frameworks such as COSO, COBIT, etc
• Strong communication skills, including ability to communicate both orally and in writing with all levels of employees, including senior management and external auditors
• Attention to detail and accuracy
• Strong organizational and interpersonal skills
• Certifications in CISA, CRISC, CGEIT, CISM, CIA or related certifications.
• Excellent analytical and problem-solving skills
• Motivated self-starter who enjoys collaborating with people with a diverse set of talents, in a dynamic fast-paced environment
• Ability to work independently, with general direction and guidance
• Team player with the ability to develop collaborative relationships
• Demonstrated ability to work under tight deadlines
Thanks & Regards
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