BaltimoreRecruiter Since 2001
the smart solution for Baltimore jobs

Senior IT Compliance Analyst

Company: Laureate Education
Location: Baltimore
Posted on: July 15, 2019

Job Description:

Senior IT Compliance Analyst Laureate Education, Inc. (NASDAQ:LAUR) is a leading provider of post-secondary education on an international scale. Laureate offers high-quality undergraduate, graduate, and specialized degree programs in a wide range of academic disciplines that result in strong employment and social mobility outcomes for its students. The Company is dedicated to being a Movement of change in the higher education industry and the communities that it serves, with a focus on preparing its students to engage and positively contribute to their communities and to the world. Laureate is one of the largest Public Benefit Corporations (PBC), a new class of corporation committed to creating a positive impact on society. After becoming a publicly listed company on the Nasdaq Stock Exchange, the Company became the first PBC to go public on any stock exchange in the world.The Senior IT Compliance Analyst will be a member of the Global IT Compliance organization. The ideal candidate will have a thorough understanding of IT Internal Controls - more specifically IT Control Testing, auditing and remediation. The IT SOX Compliance Senior Analyst will also participate in multiple key initiatives to enhance IT Compliance within the organization, such as IT Control Monitoring, IT Control Automation, IT Compliance (SOX, FERPA, PCI; Privacy Laws) and IT projects.ESSENTIAL DUTIES AND RESPONSIBILITIES: Participate and provide input to IT SOX planning, including risk assessments, in-scope systems analysis, and coordination of the testing approach. Perform IT SOX walkthroughs to identify potential changes and control gaps and conduct IT SOX controls testing to evaluate the design and operating effectiveness of controls in accordance with established procedures. Provide input to periodic progress reporting including status of overall testing progress, open control deficiencies, and assist with escalation when deficiencies are not remediated timely. Work with SOX leadership to communicate, both written and verbal, to IT application owners the results of testing the effectiveness of the ITGC controls, and remediate any exceptions Maintain quality of SOX documentation such as global risk and control matrices, walkthroughs, narratives, master testing and control deficiency tracking document and develop workpapers that meet professional requirements, including appropriate documentation of controls testing and conclusions and prepare and present reports of testing status, results and exceptions. Stay abreast of changes to and best practices in SOX compliance and IT internal controls overall. Bring such perspective to Laureate to continuously improve our compliance effort. Coordinate with IT personnel across the organization to implement required controls and ensure that process is followed to maintain appropriate evidence as required by the specific control. Responsible for working with process owners and external auditors to facilitate the execution of management's annual internal controls assessment in accordance with Sarbanes Oxley Act as well as other IT related audits Support the senior manager and the team in analytical review of control gaps and escalate possible critical issues to IT and team Identify risk and control gaps and partner with the IT department to ensure internal control guidelines exist in Laureate systems and applications to ensure SOX compliance Support in the preparation and/or review of reports that are requested for the reporting of SOX and IT Internal Audit related information Responsible for tracking and monitoring IT remediation efforts Help ensure IT General Controls are considered throughout the new system implementation projects; review documentation for new IT processes that impact SOX compliance, as required Bachelor's degree in technology, business or accounting, graduate degree preferred Minimum of 4-6 years of experience in IT and/or auditing work experience. Minimum of 3 years of experience in SOX IT Compliance. Experience in developing and performing control testing, audit and remediation Excellent written, verbal and communication skills. Ability to perform multiple tasks CISA, CISM or equivalent professional certification desirable

Keywords: Laureate Education, Baltimore , Senior IT Compliance Analyst, Accounting, Auditing , Baltimore, Maryland

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Senior Financial Economist/Financial Economist
Description: The Risk Assessment, Data Analysis and Research RADAR unit within the Supervision, Regulation and Credit SRC department seeks a motivated financial economist with expertise in the retail, consumer (more...)
Company: Federal Reserve Bank of Philadelphia
Location: Philadelphia
Posted on: 07/16/2019

Senior Scientist
Description: Janssen Research Development, L.L.C., a division of Johnson Johnson's Family of Companies is recruiting for a Senior Scientist located in Spring House, PA.At Janssen Pharmaceutical Companies of Johnson (more...)
Company: Johnson & Johnson
Location: Spring House
Posted on: 07/16/2019

Sr. Financial Analyst
Description: Position Title: Sr. Financial AnalystReports Directly To: Director of FinanceLocation: Columbia, MDHours Per Week: 40 ESSENTIAL DUTIES AND RESPONSIBILITIES:Include the following. Other duties may be assigned.Reporting (more...)
Company: CRISP - Chesapeake Regional Information System for
Location: Baltimore
Posted on: 07/16/2019


Tax Experienced Associate
Description: Tax Experienced Associate br br br br br br br br Opportunity ID br br 795 br br br br Department s br br br br Tax br br br br Location s br br br (more...)
Company: CohnReznick
Location: Baltimore
Posted on: 07/16/2019

Senior Tax Accountant
Description: KatzAbosch is one of the largest certified public accounting and business consulting firms in the State of Maryland. With over 60 certified public accountants, the firm's headquarters is in Timonium, (more...)
Company: KatzAbosch
Location: Laurel
Posted on: 07/16/2019

Earn cash this Summer. Deliver with Uber!
Description: Deliver with Uber. Earn on your schedule.Work on your schedule. Deliver for a few hours in the mornings, every night, or just on weekends-it's up to you.Earn Good Money. You'll earn by bringing people (more...)
Company: Uber Eats
Location: Chester
Posted on: 07/16/2019

Associate III PFS Billing
Description: Req ID: 24963 br br Shift: Days br br Employment Status: AF - Active - Regular - Full Time br br JOB SUMMARY br br Under direction, independently submits bills with complex payor requirements (more...)
Company: The Children's Hospital of Philadelphia
Location: Philadelphia
Posted on: 07/16/2019

Financial Crimes Consultant 2
Description: Job Description At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who will put our customers at the center of everything (more...)
Company: Wells Fargo
Location: Philadelphia
Posted on: 07/16/2019

Front Desk Agent/Night Auditor (Part Time)
Description: Front Desk Agent/Night Auditor Part Time Location: US-PA-Philadelphia of Openings: 1Category: Front DeskPosition Type: Regular Part-TimeFLSA Status: Non-ExemptAbout UsOriginally a YMCA, our hotel is (more...)
Company: Le Meridien Philadelphia
Location: Philadelphia
Posted on: 07/16/2019

Senior Corporate Accountant
Description: Addison Group is seeking a Senior Corporate Accountant for our client in Philadelphia. This is a full-time position, perfect for any seasoned professional with
Company: Addison Professional Financial Search LLC
Location: Philadelphia
Posted on: 07/16/2019

Log In or Create An Account

Get the latest Maryland jobs by following @recnetMD on Twitter!

Baltimore RSS job feeds