Job Description
The primary focus of the Principal IT Audit Compliance Analyst is to participate in all aspects of IT audit including SOX, IT General Controls, IT Application Controls including but not limited to; planning, risk assessments, documentation, execution, testing, review, rationalization and follow-up to ensure resolution of any identified issues.
The primary focus of the Principal IT Audit Compliance Analyst is to participate in all aspects of IT audit including SOX, IT General Controls, IT Application Controls including but not limited to; planning, risk assessments, documentation, execution, testing, review, rationalization and follow-up to ensure resolution of any identified issues.
Responsibilities
- Collaborate with technical and business leadership to select, deploy, and validate all IT controls to ensure controls are adequate, appropriate, effective, and that compliance requirements are maintained.
- Influence internal and external stakeholders to implement necessary system and process modifications to meet regulatory needs.
- Assess controls on new and existing systems, processes, and technologies.
- Provide IT compliance training and education to management.
- Ensure IT risks are appropriately covered through various IT controls for all of ArcBest.
- Other job duties and projects, as assigned.
- Facilitate annual IT audit inquiries with external auditors.
- Identify and manage remediation steps for identified control deficiencies.
- Interpret audit results and formulate conclusions on the adequacy and reliability of controls; prepare and present reports as necessary.
- Complete IT risk assessments through various frameworks such as ISO, COSO, COBIT, and SOC 2.
- Design, build, and implement IT compliance processes, roadmaps, and documentation strategies.
Requirements
Education:
- Bachelor's Degree in MIS, Information Systems, Computer Science, Engineering, or Accounting, preferred
- 15+ years experience in IT Compliance, IT Auditing, Sarbanes-Oxley IT Audit, or System and Organization Controls (SOC) audit.
- 2 years experience with external audit for the Big 4" or other national audit firms.
- Proficient in Microsoft Office Suite, required
- Proficient in audit management platforms such as Auditboard, preferred
- Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or CPA, preferred
- General knowledge of the audit and control of internally developed and purchased systems from both software and hardware perspectives, preferred
- Solid understanding of assessing and designing internal controls in an enterprise-level environment, preferred
- General knowledge of Identity and Access Management (IAM) and Role Based Access Control (RBAC), preferred
- General knowledge of both modern and legacy system design principles and architecture practices, preferred
- Active Learning
- Analytical Thinking
- Confidentiality
- Data Gathering and Reporting
- Decision Making and Critical Thinking
- Financial and Accounting Systems
- Generally Accepted Accounting Principles (GAAP)
- Managing Multiple Priorities
Other Details
Work Hours:
- Generally, 8:00 am - 5:00 pm with occasional irregular hours depending on workload.
- Occasional (25%-50%) Travel as-needed based on company needs.
- This is a salary position paid biweekly.
About Us
ArcBest Technologies, ArcBest's tech and innovation team, provides custom-built solutions and leading-edge technologies that help our customers successfully navigate the complex supply chain landscape. The team is made up of highly engaged, creative tech and analytics professionals who create smart solutions that help keep the global supply chain moving.
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