IT SOX Lead
On-siteLansing, Michigan, United States
Job Summary
Manage the execution of the Company's compliance with Sarbanes-Oxley and the Model Audit Rule, including coordination with external and internal auditors on information technology controls. Facilitate IT control owner education and training while participating in scoping exercises to determine processes in scope for testing. Analyze the design of IT general controls and IT application controls relevant to financial reporting to identify opportunities for improvement, including automation and emerging technologies. Support system implementations for applications impacting internal controls over financial reporting and work closely with audit teams to facilitate testing and evaluation. Evaluate the impact of control deficiencies and advise process owners on remediation efforts. Bachelor's degree required with 5+ years of information system audit or risk management experience; SOX program experience required. Jackson National Life Insurance Company, Lansing, Michigan.
Required Qualifications
- Bachelor's Degree, preferably in Computer Science, Information Systems, Accounting, or closely related field
- 5+ years of information system audit, internal control, or risk management experience
- SOX program experience
- Strong understanding and working knowledge of IT internal controls over financial reporting, information security and third-party risks, controls, and common practices
- Excellent written and verbal communication skills and the ability to communicate with associates at all levels within and outside of the organization
- Strong organizational skills, project management skills, and the ability to handle multiple priorities
- Strong team player with strong professional and interpersonal skills
- Demonstrated ability to work independently and establish priorities to meet tight deadlines
- Ability to meet job requirements with a positive and productive attitude
- Continuous improvement mindset
Desired Qualifications
- Insurance or financial services experience
- SEC experience
- "Big 4" auditing experience
- Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA) or other recognized IT or audit qualification
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