IT SOX Analyst bei Cummins Filtration Inc.
Cummins Filtration Inc. · Nashville, Vereinigte Staaten Von Amerika · Onsite
- Professional
- Optionales Büro in Nashville
IT SOX Analyst
Atmus is seeking a detail oriented and analytical IT SOX Analyst to support our IT compliance and internal controls program in the Nashville, TN area. This role will be responsible for the collection, aggregation, and validation, of IT general controls (ITGC’s). As well as identifying and tracking control deficiencies, supporting remediation efforts, and ensuring alignment with regulatory requirements. The ideal candidate will possess a solid understanding of ITGC’s, SOX Compliance, and IT risk management frameworks (NIST, ISO 27001).
Responsibilities
- Lead the collection and validation of Test of Design (TOD) and Test of Effectiveness (TOE) controls for all ITGC’s on Atmus’ SOX applications.
- Develop the reporting for leadership on the IT SOX overall status.
- Collaborate with IT and business stakeholders to evaluate and document controls.
- Assist in the identification, tracking, and remediation of IT control deficiencies and gaps.
- Maintain and update IT SOX documentation, including process flows, risk and control matrices, and Control Narratives.
- Coordinate and support internal and external audit activities by providing requested documentation
- Assist in the development of policies, procedures, and process improvements to strengthen IT compliance.
- Stay current on industry best practices, regulatory changes, and emerging IT risks.
- Support the Atmus IT compliance team in additional compliance requirements and projects.
Qualifications
Education
- College, university, or equivalent degree in Computer Science, Information Technology, Business, or related subject, or relevant equivalent experience required.
- This position may require licensing for compliance with export controls or sanctions regulations.
Experience
- 2-5 years of experience in IT compliance, IT audit, or a SOX-related role.
- Strong knowledge of SOX regulations and ITGC areas.
- Familiarity with frameworks and standards such as NSIT 800-53, NIST CSF, ISO27001.
- Experience working with internal and external auditors and cross functional teams
- Excellent documentation, analytical, and communication skills, both written and verbal.
Base salary range: $ 76,820 -$ $115,229
Please note that the salary range provided is a good faith estimate on the applicable range. The final salary offer will be determined after considering relevant factors, including a candidate’s qualifications and experience, where appropriate.
Compensation and Benefits
Base salary rate commensurate with experience. Additional benefits vary between locations and include options such as our 401(k) Retirement Savings Plan, Medical/Dental/Life Insurance, Health Savings Account, other personal and professional benefits.
Atmus and E-verify
At Atmus, we are proud to be an equal opportunity and affirmative action employer dedicated to diversity in the workplace. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity and/or expression, or other status protected by law.
Atmus will validate the right to work using E-Verify. Atmus will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee’s Form I-9 to confirm work authorization.
