Intel IT SOx & Compliance Specialist in Folsom, California
Looking for a passionate candidate that will be responsible for performing risk assessments for new or changes to systems in order to determine appropriate IT Controls, as well as project managing activities up to the SOx Go Live date for the application and its environment. Candidate needs to be able to create process flows, have ample experience in Risk & Control assessments, has a broad understand of business processes as well as IT environments, has executed to SOx 404/302, has experience working with internal and external auditors, has ability to identify Root Cause of incidents.Responsibilities will include, but not limited to:
Advising Business Areas on key control reliance based on results of process flows and identified risks
Determining IT Control scope and unique functionality reliance
Validation of IT control implementation and business UAT sign off prior to SOx scoping Go Live decisions
Annual scoping activities as part of SOx 404- quarterly environment inquiry as part of SOx 302
Conduct analysis of internal policies, guidelines, procedures, and processes to evaluate the accuracy and adequacy of internal controls, operations, and reporting
Identify and mitigate areas of risk which might arise from inadequate or failed internal processes or systems
Prepare responses and recommendations to findings from audits
Evaluate new or revised processes / controls and offer recommendations to increase operational effectively people, process, and/or technology- prepare and deliver training workshops, sessions, materials, and/or presentations to assist process owners, employees, and management with transition from old processes or controls to new ones
Report progress and provide early warnings of issues to management team, stakeholders, and other parties- provide direction and support to the IT Controls Owners for the design, collection, analysis, and reporting of operational risk data.
The ideal candidate should exhibit the following behavioral traits:
Ability to multitask
Strong written and verbal communication skills
Ability to work in a dynamic and team oriented environment
You must possess the below minimum qualifications to be initially considered for this position. Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates. Experience listed below would be obtained through a combination of your school work/research and/or relevant previous job and/or internship experiences.
- Minimum Qualifications:- Must have a Bachelor’s degree in law, business administration, accounting, finance or another related field is preferred.-Applicants must have a legal right to work in the US without sponsorshipPreferred Qualifications:- 3+ years' experience in SOx Controls- IT background networking, architecture, database admin, system admin, ITSM
Inside this Business Group
Intel's Information Technology Group (IT) designs, deploys and supports the information technology architecture and hardware/software applications for Intel. This includes the LAN, WAN, telephony, data centers, client PCs, backup and restore, and enterprise applications. IT is also responsible for e-Commerce development, data hosting and delivery of Web content and services.
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