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Analog Devices · 1 month ago

Staff Analyst - SOX Information Technology

US, MA, Wilmington

Full-time

Onsite

Senior Level, Lead/Staff

$106K/yr - $160K/yr

5+ years exp

Analog Devices, Inc. is a global semiconductor leader that bridges the physical and digital worlds. The Staff Analyst - SOX Information Technology will perform second line functions related to SOX IT, manage relations across global IT, Finance, and Legal, and oversee key SOX deliverables to ensure compliance and efficiency.

DSPElectronicsLightingSemiconductor

No H1B

U.S. Citizen Only

Responsibilities

Perform second line functions related to SOX IT, including but not limited to: QA review of control evidence, education/training for control owners, design, test, and remediation of controls

Manage key relations across global IT, Finance, and Legal (including Internal Audit team), acting as liaison between the control owners (ITGC & ITAC) and external auditors

Coordinate walkthrough meetings and communicate PBC requests with applicable control owners and auditors. Provide regular updates on task status

Oversee completion of key SOX deliverables including internal controls documentation (narratives, flowcharts, and RCM)

Identify, collect, and review SOC reports where third party reliance impacts the company’s IT Controls

Identify opportunities to improve efficiency and effectiveness of controls through rationalization, simplification, and automation

Collaborate with the Corporate G&A teams to translate business system requirements into design specifications, system configurations, and solutions for purchased and home grown applications

Provide clear instructions and specifications to development teams for solutions requiring code work. Assist with Unit testing of solutions

Work with third party vendors and contractors as needed for major projects

Help maintain the work backlog, define and prioritize requirements for the Corporate G&A sub teams related to SOX and Legal applications

Create User Stories and acceptance criteria and work with other Technical teams to ensure technical and business needs are determined seamlessly

Demonstrable ability to make decisions and collaborate efficiently in a fast-paced environment

Demonstrate strong leadership characteristics within the group and broader IT organization. Coach and mentor other individual contributors on technologies and business processes

Qualification

SOX internal controlsIT control remediationSAPAuditboardSailPointWorkdayInterpersonal skillsCommunication skillsLeadership

Required

BS/MS degree in Management Information Systems, Business Administration, or an IT/Finance related subject

5+ years of experience in public accounting or in a large firm with focus on SOX internal controls. Big 4 experience a plus

Extensive knowledge of IT SOX controls standards, ability to create SOX documentation like RCM and control narratives

Experience with IT control remediation and close workings with first line control owners

Strong interpersonal and communication skills, including presentations to senior stakeholders

Able to establish effective working relationships with various levels in the organization and has the influence to drive team players to action and commitment