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Security Analyst at Ascendion Engineering

Seattle, Washington, USA -

Full Time

Start Date

Immediate

Expiry Date

13 Oct, 25

Salary

0.0

Posted On

14 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

It Operations, Change Management, Jira, Aws, Archer, Accountability, Servicenow, It Audit, Azure, Cisa, System Development, Cissp, Risk Assessment, Control Design, Ownership

Industry

Information Technology/IT

Description

How To Apply:

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Responsibilities

Lead the implementation of SOX IT controls across new technology projects and system development initiatives.
Collaborate with project teams to embed control requirements into project plans, technical designs, and implementation roadmaps.
Document SOX control design narratives and operating effectiveness testing for in-scope systems and tools.
Serve as the subject matter expert (SME) for SOX compliance within the SDLC, providing guidance on control design, risk mitigation, and audit readiness.
Coordinate walkthroughs, evidence collection, and control testing with internal and external auditors.
Partner with Global Architecture, Engineering, and Product teams to assess the SOX impact of new technologies and system changes.
Monitor and track remediation of control deficiencies, ensuring timely resolution and sustainable fixes.
Support quarterly SOX certifications and management attestations related to new systems and changes.
Maintain centralized documentation and evidence repositories to support audit and compliance activities.
Provide regular reporting and metrics on SOX SDLC program health, control coverage, and remediation status.
Educate and train project teams and control owners on SOX requirements and best practices