Harsco Corporation Looking for Analyst – IT SOX Compliance (ITGC) at Hyderabad, Telangana Full Time

Harsco Corporation is a market-leading, global provider of environmental solutions for industrial, retail and medical waste streams, and innovative equipment and technology for the rail sector. We have an unrivalled breadth of experience across the globe and an impressive reputation stretching back more than a century. Based in Camp Hill, PA, with more than 13,000 employees and the company operates in more than 30 countries.

About Harsco GSC

Harsco GSC handles a wide range of services, finance and accounting shared services, global HR shared services, providing IT Service and helpdesk support and market research support to Harsco globally. We are Operating since 2008 & Serving 30+ Countries

Job Description

JOB PURPOSE

The IT SOX Compliance Analyst will be responsible for gathering, organizing, reviewing, and submitting control evidence to internal and external auditors, under the direction of the IT SOX Compliance Manager. The IT Sox Compliance Analyst will work closely with IT, Finance, Internal and External Audit, and Human Resources. The IT SOX Compliance Analyst should have excellent communication skills and effectively communicate risks and status to all control owners. The IT SOX Compliance Analyst is an individual contributor role.

RESPONSIBILITIES & DUTIES

Perform IT SOX reviews for all ITGC’s. Gather and submit control evidence to internal and external auditors.

Review control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.

Review test findings, perform root-cause and impact analyses for control deficiencies and develop remediation action plans that improve the control environment.

Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment.

Provide status reporting for IT SOX deliverables and meet prescribed deadlines.

Qualifications

Basic Qualifications and Skills required

Minimum of 2 years of audit experience within an Internal Audit/SOX Compliance function and/or as part of an assurance and advisory services firm with expertise in ITGC audits.

Knowledge of Sarbanes-Oxley rules and ITGC’s.

Bachelor’s degree in Management Information Systems, Accounting, or related areas.

Ability to be both “hands on” and be an effective collaborator with cross-functional teams.

Detail-oriented and comfortable working on multiple projects simultaneously.

Preferred Qualifications

CISSIP, CISM or CIA certifications preferred.

HAZ Waste industry experience preferred

Additional Information

Disclaimer

The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.