IT Risk & Compliance Analyst (Finance)

B&W is seeking a detailed-oriented and highly motivated intermediate level IT SOX Compliance Analyst to join our IT Compliance team . This position is ideal for individuals with a foundational understanding of auditing, risk management, and internal controls, who are looking to gain hands-on experience in IT SOX Compliance . The successful candidate will support the team in ensuring adherence to Sarbanes-Oxley (SOX) requirements, conducting audits, and helping to maintain robust IT controls to mitigate risk.

Key Responsibilities:

• Assist in the planning and execution of IT SOX Compliance activities, including the yearly creation of auditing schedule, risk assessments, control design, testing and remediation
• Ability to coordinate with internal and external auditors during an internal, interim and roll- forward assessment processes.
• Assist in internal and external audits during the assessment period, ensuring IT controls are functioning as designed and compliance with regulatory requirements while staying on task to the pre-defined in-scope controls.
• Participate in the execution of quarterly SOX/ITGC testing, documenting control deficiencies, and working with relevant stakeholders to implement corrective actions.
• Develop and maintain SOX Compliance documentation, including process narratives and control matrices.
• Support the identification and assessment of IT-related risks and controls, helping ensure compliance with internal policies and SOX regulations.
• Assist in preparing reports for management, highlighting compliance status, potential risks and areas of concern
• Maintain accurate and up-to-date documentation of IT SOX control processes, process maps, testing results and audit findings/material defects.
• Work cross-functionally with IT and the various lines of business to ensure proper implementation of monitoring of IT Controls.
• Support efforts to continuously improve SOX Compliance processes and internal control frameworks.

• Bachelor's degree in Information Technology , Accounting, Finance, or a related field
• Basic knowledge of auditing, risk management and internal controls
• Familiarity with SOX Compliance requirements and IT general controls (ITGCs)
• Proficiency in Microsoft Office Suite - O365 (Excel, Word, PowerPoint and Outlook). Strong Excel skills ( e.g. formulas, VLOOKUP's, data analysis) are preferred.
• Strong attention to detail, analytical thinking, and problem-solving skills
• Ability to communicate complex information in a clear, concise manner
• A proactive, self-starter attitude with a willingness to learn.