Analog Devices, Inc

Staff Analyst - SOX Information Technology

Analog Devices, Inc$113K — $163K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • BS/MS degree in Management Information Systems, Business Administration, or related field.
  • 5+ years' experience in public accounting or large firms with focus on SOX controls; Big 4 experience preferred.
  • Extensive knowledge of IT SOX controls and documentation like RCM and narratives.
  • Experience in IT control remediation with first line control owners.
  • Strong interpersonal and communication skills to engage senior stakeholders effectively.
  • Ability to establish relationships across various organizational levels and influence action.
  • Familiarity with Auditboard or SailPoint, and experience with SAP, Workday, or other popular SAAS solutions is a plus.

Responsibilities

  • Perform SOX IT second line functions including QA review and training.
  • Manage relationships across global IT, Finance, Legal, and Audit teams as a liaison with control owners and auditors.
  • Coordinate meetings and communicate requests between control owners and auditors, providing status updates.
  • Oversee key SOX deliverables including documentation of internal controls.
  • Review SOC reports for third-party reliance impacting IT controls.
  • Identify improvements for efficiency and effectiveness in controls, focusing on rationalization and automation.
  • Collaborate with Corporate G&A teams to translate business needs into technical specifications and solutions.

Benefits

  • Medical, vision, and dental coverage.
  • 401k plan.
  • Paid vacation, holidays, and sick time.
  • Discretionary performance-based bonus based on personal and company performance.
Full Job Description

Responsibilities include but not limited to:
  • Perform second line functions related to SOX IT, including but not limited to: QA review of control evidence, education/training for control owners, design, test, and remediation of controls
  • Manage key relations across global IT, Finance, and Legal (including Internal Audit team), acting as liaison between the control owners (ITGC & ITAC) and external auditors.
  • Coordinate walkthrough meetings and communicate PBC requests with applicable control owners and auditors. Provide regular updates on task status
  • Oversee completion of key SOX deliverables including internal controls documentation (narratives, flowcharts, and RCM)
  • Identify, collect, and review SOC reports where third party reliance impacts the company's IT Controls
  • Identify opportunities to improve efficiency and effectiveness of controls through rationalization, simplification, and automation
  • Collaborate with the Corporate G&A teams to translate business system requirements into design specifications, system configurations, and solutions for purchased and home grown applications.
  • Provide clear instructions and specifications to development teams for solutions requiring code work. Assist with Unit testing of solutions
  • Work with third party vendors and contractors as needed for major projects
  • Help maintain the work backlog, define and prioritize requirements for the Corporate G&A sub teams related to SOX and Legal applications
  • Create User Stories and acceptance criteria and work with other Technical teams to ensure technical and business needs are determined seamlessly
  • Demonstrable ability to make decisions and collaborate efficiently in a fast-paced environment
  • Demonstrate strong leadership characteristics within the group and broader IT organization. Coach and mentor other individual contributors on technologies and business processes.

Minimum Qualifications
  • BS/MS degree in Management Information Systems, Business Administration, or an IT/Finance related subject.
  • 5+ years of experience in public accounting or in a large firm with focus on SOX internal controls. Big 4 experience a plus
  • Extensive knowledge of IT SOX controls standards, ability to create SOX documentation like RCM and control narratives
  • Experience with IT control remediation and close workings with first line control owners
  • Strong interpersonal and communication skills, including presentations to senior stakeholders
  • Able to establish effective working relationships with various levels in the organization and has the influence to drive team players to action and commitment
  • Familiarity with Auditboard or SailPoint a plus
  • Experience with SAP, Workday, and other popular SAAS solutions a plus


Job Req Type: Experienced

Required Travel: Yes, 10% of the time

Shift Type: 1st Shift/Days

The expected wage range for a new hire into this position is $113,190 to $163,905.
  • Actual wage offered may vary depending on work location, experience, education, training, external market data, internal pay equity, or other bona fide factors.
  • This position qualifies for a discretionary performance-based bonus which is based on personal and company factors.
  • This position includes medical, vision and dental coverage, 401k, paid vacation, holidays, and sick time, and other benefits.

About Analog Devices, Inc

Analog Devices (NYSE: ADI) defines innovation and excellence in signal processing. ADI's analog, mixed-signal, and digital signal processing (DSP) integrated circuits (IC) play a fundamental role in converting, conditioning, and processing real-world phenomena such as light, sound, temperature, motion, and pressure into electrical signals to be used in a wide array of electronic equipment. But that doesn't begin to capture the essence of what Analog Devices does for their customers, and ultimately for the end user.

Analog Devices, Inc Careers

Joining Analog Devices, Inc (ADI) offers an unparalleled opportunity to be part of a team that prides itself on innovation, leadership, and a diverse and inclusive culture. As a global leader in the semiconductor industry, ADI is the perfect place to advance your career, whether you're a seasoned professional or just starting out. Work You’ll Do At Analog Devices, Inc, you will collaborate with some of the brightest minds in the industry, working on groundbreaking projects that shape the future of technology. Our commitment to innovation is unwavering, and we empower our team to explore new ideas and solutions. Be Part of a Great Team ADI is not just about individual achievements but about collective success. Our team culture is built on collaboration, where each member’s skills and insights are valued. We believe in nurturing our employees' growth through comprehensive professional and diversity training programs that foster an inclusive environment. Innovate and Lead Step into a role at ADI and you’ll find yourself at the intersection of technology and innovation. Our leadership in designing and manufacturing semiconductor products allows us to push boundaries and think outside the box. Your work here leads to the development of solutions that not only meet but exceed our clients' expectations. Career Growth and Opportunities Your career at Analog Devices, Inc is filled with endless possibilities. We offer a variety of job opportunities across multiple functions, ensuring that your career trajectory is in your hands. From engineering to marketing, and from sales to research and development, every position contributes to our global success. Internship Programs Start your career journey with an internship at ADI, where you can apply your academic knowledge in a real-world setting. Our internships provide a robust platform for learning and development, making you job-ready and equipped with practical skills that stand out in your resume. Benefits and Culture Choosing a career at Analog Devices, Inc means more than just employment. It signifies becoming part of a company that values your well-being and professional development. Our benefits package is designed to support not only your individual needs but also those of your family, encompassing health, finance, and work-life balance. Join Our Team Explore the job opportunities and open positions on our Careers page. We are continuously hiring new talents who are passionate, curious, and eager to make a difference. Sharpen your skills through our training programs and prepare for your interview with confidence. Networking and Professional Development At ADI, networking and professional development are part of our DNA. Engage with leaders and peers through various events and platforms, enhancing your career prospects and gaining insights that are integral to professional growth. Stay Connected Keep up to date with the latest at Analog Devices, Inc by following our Careers Blog. Gain insider perspectives and industry-leading insights that can help you navigate your career path at ADI. Job Alert Emails Personalize your subscription to receive job alerts and the latest news tailored to your preferences. Discover the exciting and rewarding career opportunities waiting for you at Analog Devices, Inc. Join Analog Devices, Inc today and be part of a company that thrives on innovation, values diversity, and is dedicated to your professional growth.
Learn more about Analog Devices, Inc
Size
24,700 employees
Market Cap
$82.5 billion
Industry
Net Income
$1.4 billion
Founded
1965
5 Year Trend
+18%
Revenue
$5.8 billion
NASDAQ

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