IT ControlsSOX Specialist Global Business Solutions at Minneapolis

Job Description

IT ControlsSOX Specialist – Global Business Solutions

Job Description:
The IT Controls/SOX Specialist reports to the Senior Financial Manager of Global Business Solutions and works closely with Information Systems staff, Internal Controls, Global Internal Audit and KPMG.

Key responsibilities

• Provide guidance and coaching to IS personnel on developing a well-controlled environment
• Lead the Quarterly and Annual SOX Assertion process for Information Systems
• Coordinate the SOX narrative updates and reviews
• Assess that all key Information Systems processes are covered by key controls
• Lead the Quarterly Representation Letter process for Information Systems
• Perform IT Application Controls testing
• Co-ordinate year-end audit with KPMG
• Work with Information Systems staff to resolve internal audit and KPMG findings and improve the internal control environment
• Manage the Information Systems System Control Evaluation process
• Review new Accounting and Control Policies for applicability to Information Systems Division and recommend changes if necessary

Job Requirements

IT ControlsSOX Specialist – Global Business Solutions

Minimum Qualifications:

• Bachelors degree, MBA, CPA and/or CIA preferred
• Minimum of 5 years of experience in IT/Finance and Accounting or related area
• Experience working with and/or experience auditing SAP, Oracle and Sql Server preferred
• Understanding of IT auditing techniques and/or IT processes and controls (change management, systems development life cycle, information security, IT operations, etc.)
• Ability to work independently, manage multiple priorities concurrently, and complete projects on schedule with a high degree of accuracy
• Proven analytical and organizational skills
• Knowledge of Sarbanes/Oxley IT requirements preferred

Country: USA, State: Minnesota, City: Minneapolis, Company: General Mills Inc.