Rogers Corporation IT Internal Controls Analyst III in Chandler, Arizona

This job was posted by http://www.azjobconnection.gov : For more information, please see: http://www.azjobconnection.gov/ada/r/jobs/3237846 Who We Are and What We Are All About:Help build a cleaner, safer and more connected world through a career with Rogers Corporation. At Rogers, our innovative materials technologies enable breakthroughs in clean technology, internet connectivity, mass transit and more -- but it?s our people that set us apart. Integrity and respect are at the heart of how we work. We excel at building enduring relationships that foster trust with our colleagues and business partners. We work creatively and cross-functionally a rewarding work environment. For a brighter tomorrow, explore Rogers today across the globe to deliver unique solutions to our customers in the United States, Europe and Asia.Summary/Objective:nThe IT Internal Controls Analyst III is accountable for leading the development, modification and implementation of Information Technology General Controls, and for planning, executing and reporting phases of the SOX Compliance Program as it relates to the Information Technology General Controls. To be successful, the IT Internal Controls Analyst must establish a collaborative working relationship with internal and external auditors as well as the IT management team throughout all phases of the SOX Compliance Program.Essential Functions:nn


+ Conduct quarterly, tri-annual and annual internal audits and access reviews as required. Provide timely audit deliverables and ensure documentation is clear and consistent. Create and run reports as needed to provide status reporting to internal and external auditors. Ensure completeness of the SOX Compliance documentation within the IT organization.

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+ Respond to audit findings and deficiencies. Develop/recommend policy, process, and procedural changes to management to resolve to audit findings. Raise potential risk of control breaks to the IT Compliance Manager. Assist with coordination, communication, and training efforts for all SOX Compliance stakeholders. Provide Subject Matter Expert (SME) guidance to technical and non-technical teams in support of compliance.

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+ Develop, modify and implement Information Technology General Controls. Work closely with IT management and the Internal Audit department to ensure ITGCs appropriately protect the company from fraud and unauthorized action especially as it relates to the accuracy of financial records.

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+ Perform on-going Compliance Program management activities. Prepare accurate, comprehensive, and timely status reporting. Represent Information Security and Compliance at the Change Advisory Board.Assist with special projects which may require balancing multiple tasks and utilizing innovative and analytical approaches and solutions.

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+ Provide support and mentoring to junior staff members.

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