IT SOX/Compliance Auditor - Senior

  • Location

    Aurora, United States

  • Sector:


  • Job type:


  • Contact:

    Leric Arcigal

  • Job ref:


  • Published:

    over 1 year ago

  • Expiry date:


IT SOX/Compliance Audit Essential Functions: Create and maintain compliance documentation for projects and production applications Interact with business, IT and compliance groups Interact with compliance groups, particularly during compliance audits Analyze current work flows and recommend adjustments in order ensure compliance needs are met efficiently Troubleshoot problems and resolve issues related to compliance Recommend appropriate training for staff Work with regional business account management staff and business customers to ensure clarity of system and change requirements and to provide status of projects and maintenance work requests on a timely basis. Basic Qualifications: 5-10 year experience with compliance audits. Bachelors degree in relevant field or 4 additional years of related experience Working knowledge of Microsoft Windows and Office products and networking, particularly with database, spreadsheet, and word processing software Proven ability to work in a highly matrixed environment Demonstrated ability to meet deadlines Proven ability to communicate well, both orally and in written form with senior management, business partners and staff Demonstrated ability to provide superior customer service Ability to effectively multitask Demonstrated ability to estimate man-power requirements for required tasks Ability to independently or in a team environment Preferred Qualifications: Experience with SOX, HIPAA, CLIA or other audits Experience with a medical laboratory information system Proven ability to write and maintain clear and concise system documentation Prior experience with highly regulated change management systems Proven fiscal responsibility Ability to produce quality products with minimal supervision Working knowledge of compliance requirements (No Value)