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IT SOX Compliance Analyst

Company: Laureate Education
Location: Catonsville
Posted on: October 13, 2019

Job Description:

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.Laureate embraces three main operating principles: collaboration, outcomes, and innovation. These core principals are central to how we will achieve our operating plans. Equally important is our people! Laureate is committed to fostering authentic and empathic leaders that will create a positively energized work environment and unleashthe best in our employees. For more information, visit www.laureate.net.GENERAL SUMMARY:The IT SOX Compliance Analyst will be a member of the IT SOX Compliance team in Baltimore, MD. The ideal candidate will have a thorough understanding of IT controls and monitoring. They will be responsible for implementing monitoring and audit activities related to IT compliance. They will also participate in multiple key initiatives to enhance IT Compliance (SOX, FERPA, PCI; Privacy Laws); ESSENTIAL DUTIES AND RESPONSIBILITIES: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 auditsSupport the senior manager and the team in analytical review of control gaps and escalate possible critical issues to IT and teamIdentify 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 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 Responsible for tracking and monitoring IT remediation efforts Evaluate user access to ensure appropriate segregation of duties are in place 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 REQUIREMENTSBachelor's degree in technology, business or accounting, graduate degree preferredMinimum of 3 years of experience in IT and/or auditing work experience. Minimum of 2 years of experience in SOX IT Compliance. Strong change management and negotiation skills with ability to work within a matrix-run organization Experience in developing and deploying best practices, policies, procedures and processes. Excellent written, verbal and communication skills. CISA, CISM or equivalent professional certification desirableSDL2017

Keywords: Laureate Education, Baltimore , IT SOX Compliance Analyst, Professions , Catonsville, Maryland

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