Job description
Welcome to General Electric, where we are dedicated to driving innovation and making a positive impact on the world.
As an IT SOX Senior Analyst, you will play a crucial role in ensuring compliance with Sarbanes-Oxley regulations within our IT department.
Your expertise and attention to detail will be essential in maintaining the integrity of our financial reporting processes.
We are seeking a highly organized and analytical individual with a strong understanding of IT controls and previous experience in SOX compliance.
If you are passionate about upholding the highest standards of corporate governance and have a desire to contribute to a diverse and dynamic team, we encourage you to apply.\n\nConduct regular audits of IT processes and systems to ensure compliance with SOX regulations.
Analyze and assess IT controls to identify any weaknesses or areas for improvement.
Develop and implement action plans to remediate any identified control deficiencies.
Collaborate with cross-functional teams to ensure all necessary controls are in place and operating effectively.
Provide guidance and support to IT teams on SOX requirements and best practices.
Monitor changes in IT processes and systems to ensure continued compliance with SOX regulations.
Prepare and maintain documentation related to IT controls and compliance efforts.
Conduct training sessions for IT teams on SOX compliance and related processes.
Stay up-to-date on any changes to SOX regulations and communicate potential impacts to IT teams.
Assist with external audits and provide necessary documentation and support.
Identify and report any potential risks or issues related to SOX compliance.
Collaborate with other departments, such as Finance and Internal Audit, to ensure alignment and consistency in compliance efforts.
Recommend and implement process improvements to enhance SOX compliance and efficiency.
Communicate compliance updates and progress to senior management.
Maintain confidentiality and adhere to ethical standards while handling sensitive information.
General Electric is an Equal Opportunity Employer.
We celebrate diversity and are committed to creating an inclusive environment for all employees.
We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
