Elbit America, Inc.
Merrimack, NH
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...