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Senior Internal Auditor - ITGC SOX Compliance Analyst

Company: Infinera
Location: Sunnyvale
Posted on: February 16, 2020

Job Description:

Sr. Internal Auditor/ITGC SOX Compliance Analyst

Job Summary

Job requires heavy involvement in Sarbanes-Oxley ("SOX") 404compliance requirements and testing of internal controls with an emphasis in the IT cycle and application controls. Interacts with IT business process owners to document IT processes and conductstesting ofinternal controls on an ongoing basis. Should understand Information Systems ("IS") control procedure concepts and how to apply them in planning an audit. May support operational and IS audits to ensure compliance with company policies and regulations.

Interacts with managers and finance team to document process and conductstesting ofinternal controls for financial cycles an ongoing basis. Applies knowledge of internal control concepts and experience to support the Internal Audit team with performing walkthroughs and test of controls for various financial business processes such as Financial Statement Close, Order to Collect, Inventory, Procure to Pay, Hire to Pay and Tax.

Job is located in Richardson, Texas.

Skills and Abilities

  • Excellent verbal and written communication skills with ability to interact effectively with all levels of management.
  • Demonstrated problem solving abilities with customer service orientation.
  • Self-starter and flexible team player.
  • Ability to work in fast paced environment with changing processes and procedures.
  • Strong project management abilities.
  • Intermediate level proficiency in Microsoft software including Word, Excel and PowerPoint.
  • Must have ITGC & application control SOX compliance experience and be knowledgeable with the following cycles: IT, Financial Statement Close, Order to Collect, Inventory, Procure to Pay, Hire to Pay, Tax.
  • Comprehension of internal auditing standards, Sarbanes-Oxley Act, CobiT, COSO and risk-assessment practices.

    Education and Experience
    • Undergraduate Degree in Computer Information Systems, Accounting, Business or Finance required
    • Technical IS & Financial audit experience required
    • 5+ years of industry experience with SOX ITGC & SOX Financial audit required
    • 3+ years of public accounting or equivalent audit experience preferred
    • CISA/CPA/CIA certification preferred
    • SAP/GRC experience preferred

      Infinera is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, status as a protected veteran, or status as a qualified individual with disability. EEO Employer/Vet/Disabled.

Keywords: Infinera, Sunnyvale , Senior Internal Auditor - ITGC SOX Compliance Analyst, Accounting, Auditing , Sunnyvale, California

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