Kollsman

Senior IT SOX Compliance Administrator

Kollsman • $88K — $105K *
Fort Worth, TX 76137In-Person
Information Technology
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in IT, computer science, business administration, accounting, or a related field.
  • 2-4 years of experience as an internal or external IT auditor.
  • Experience with ITGCs and application control design and evaluation.
  • Hands-on knowledge of ITGC domains such as access and change management.
  • Experience with ERP systems like Infor LN and Oracle.

Responsibilities

  • Conduct periodic risk assessments and control reviews to identify gaps and improve IT control environment.
  • Perform walkthroughs and testing of ITGCs and automated controls for SOX compliance.
  • Evaluate controls related to access management and system development.
  • Document findings, identify control gaps, and collaborate with teams on remediation.
  • Act as the primary liaison with external auditors for testing and reporting.
  • Maintain SOX documentation including control matrices and process flowcharts.
  • Track and report remediation progress for control deficiencies.
  • Assist in system implementation by advising on control design to ensure SOX compliance.

Benefits

  • Most locations offer a 9/80 schedule for every other Friday off.
  • Robust medical, dental, vision, & disability coverage.
  • Flexible vacation & PTO policies.
  • Paid parental leave available.
  • Generous employee referral program.
  • Various voluntary benefits including longer-term care and pet insurance.
Full Job Description
The IT SOX Compliance Administrator III is responsible for ensuring the effectiveness and efficiency of IT controls and compliance with the Sarbanes-Oxley Act (SOX). This role involves managing IT governance, risk management, and compliance processes. Key responsibilities include conducting risk assessments, performing audits, and developing IT control frameworks. The position requires significant autonomy, problem-solving skills, and technical judgment to identify potential compliance issues and recommend corrective actions. The position possesses a strong background in IT controls, SOX compliance, and risk management, with the ability to coordinate with cross-functional teams and communicate findings to senior management
  • Conduct periodic risk assessments and control reviews to identify gaps and recommend improvements to strengthen the IT control environment.
  • Perform walkthroughs and testing of ITGCs and automated controls for SOX compliance
  • Evaluate controls over areas such as access management, change management, system development, operations and configuration
  • Document findings, identify control gaps, and work with IT and business teams to develop remediation plans
  • Primary liaison coordinating with external auditors and internal stakeholders to ensure timely and accurate testing and reporting
  • Assist in the maintenance of SOX documentation, including control matrices and process flowcharts
  • Track and report remediation progress for identified control deficiencies
  • Support continuous improvement of IT SOX compliance processes, including automation and risk-based scoping
  • Support system implementation and upgrades by advising on control design and ensuring new systems meet SOX and DoD compliance requirements
Knowledge (Education/License/Certification, Prior Experience)
  • Bachelor's degree in information technology, computer science, business administration, accounting, or a related field.
  • The ideal candidate will have 2-4 years of experience as an internal or external IT auditor
  • Experience with ITGCs and application control design and evaluation is required
Skills and Abilities
  • Hands-on knowledge of key ITGC domains including logical access, change management, systems development lifecycle (SDLC), data integrity, and operations controls
  • Experience with ERP systems (Infor LN, Oracle, etc.), including control frameworks embedded in enterprise applications
Travel/Physical Requirements
  • 15% travel
  • Work environment is hybrid
#LI-SW1 Here Are Some of the Great Benefits We Offer:
  • Most locations offer a 9/80 schedule, providing every other Friday off
  • Competitive compensation & 401(k) program to plan for your future
  • Robust medical, dental, vision, & disability coverage with qualified wellness discounts
  • Basic Life Insurance and Additional Life & AD&D Insurances are available
  • Flexible Vacation & PTO
  • Paid Parental Leave
  • Generous Employee Referral Program
  • Voluntary Benefits Available: Longer Term Care, Legal, Identity Theft, Pet Insurance, and more
  • Voluntary Tricare Supplement available for military retirees
This job description does not list all the duties of the job. You may be asked by your supervisors or managers to perform other duties. The employer has the right to revise this job description at any time. The job description is not an employment contract.

About Kollsman

Elbit Systems of America specializes in technology-based systems for diverse defense and commercial applications. They provide air data products, cockpit instrumentation, commercial aircraft services, head-up displays, and vision systems. They also provide custom product development and manufacturing to fit individual customer needs.

Elbit Systems of America Careers

Joining Elbit Systems of America presents an unparalleled opportunity to advance one's career with a leader in defense, aviation, and technology. This company stands out not only for its commitment to innovation and leadership but also for fostering a culture that values diversity and professional growth.

Explore Job Opportunities

Elbit Systems of America offers a range of job opportunities that cater to a variety of skills and interests. From engineering to project management, the company seeks passionate, creative, and solution-driven team players. Each position at Elbit Systems of America is a chance to contribute to groundbreaking projects that make a difference.

Internship Programs

For those starting their careers, internships at Elbit Systems of America provide invaluable industry experience and networking opportunities. Interns work alongside seasoned professionals, gaining insights that are crucial for future employment. These programs are designed to transform academic knowledge into real-world skills in a nurturing environment.

Professional Growth and Development

Elbit Systems of America is dedicated to the continuous professional development of its team members. With comprehensive training programs, including leadership development and diversity training, employees are equipped to excel in their current roles and prepare for future challenges. The company supports career advancement through professional development courses and certifications.

Benefits and Culture

The benefits at Elbit Systems of America go beyond standard employment perks. Employees enjoy a supportive and inclusive culture, competitive health benefits, retirement plans, and flexible working conditions. The company prioritizes work-life balance and employee well-being, making it a desirable workplace for individuals looking to thrive both professionally and personally.

Hiring Process

The hiring process at Elbit Systems of America is designed to be transparent and efficient. Candidates submit their resumes through the Elbit Systems of America careers portal, where they can also set up job alerts to stay informed about new openings. The interview process assesses not only a candidate's skills but also their potential for growth and alignment with the company’s values.

Networking and Innovation

At Elbit Systems of America, networking and innovation are at the core of the business. Employees are encouraged to engage in cross-departmental collaboration, fostering an environment of learning and new ideas. This approach ensures that Elbit Systems of America remains at the forefront of technology and industry standards.

Join the Team

Elbit Systems of America is actively searching for individuals who are curious, driven, and committed to excellence. Explore open positions that match your skills and interests on the Elbit Systems of America Jobs page. Discover the exciting and rewarding career opportunities that await at Elbit Systems of America.

Stay Connected

Keep up to date with career tips, insider perspectives, and industry-leading insights from Elbit Systems of America. These resources are invaluable for those looking to enhance their careers in the high-tech industry.

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Learn more about Kollsman
Industry
Aerospace & Defense
* Ladders Estimates

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