Senior Analyst, Global IT SOX at Arrow Electronics, Inc.

| Greater Denver Area
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Job Description:

The Senior Analyst, Global IT SOX will have a thorough understanding of Sarbanes-Oxley and extensive IT General Control and IT Application Control experience across a variety of applications and infrastructures. This role requires the ability to effectively and efficiently execute high quality testing and delegate tasks to team members. The Senior Analyst will have experience in risk assessment, scoping, execution, concluding, reporting, issue management, and process improvement related to IT SOX. The ideal candidate will have experience leading high performing teams and managing multiple high priority work streams. Additionally, the Senior Analyst will have experience in the identification and implementation of innovative solutions to automate and streamline audit related tasks.

What You'll Be Doing

• Participate in the planning, scoping, risk assessment, execution, documentation, and concluding of all IT General Control and IT Application Control testing related to IT SOX

• Prepare clear and concise testing documentation in accordance with team methodologies and ensure the work performed supports conclusions drawn

• Delegate tasks to team members and perform a detailed quality review of team member work

• Coordinate with external auditors and internal SOX group

• Provide guidance to IT and business stakeholders

• Identify mitigating controls and procedures to effectively mitigate deficiencies

• Assist with control remediation following identification of issues

• Monitor progress of and develop junior team members

• Reduce redundant testing, anticipate future team needs, and continue the adoption of newer audit techniques to streamline the process

What You'll Need

• Bachelor’s degree in Management Information Systems or Information Technology (degree in Accounting or Finance will be considered with IT SOX professional experience)

• Four+ years of IT SOX experience

• Experience with Big 4 firm highly preferred

• CISA certification preferred

• Excellent time management and organizational skills

• Excellent written and oral communication skills

• Strong understanding of IT SOX requirements

• Ability to operate when requirements are not clear and to identify solutions to problems

• Detail oriented but able to understand the big picture

What’s In It For You

At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans, and a solid benefits package (

  • Medical, Dental, Vision Insurance
  • 401k, With Matching Contributions
  • Paid Time Off
  • Health Savings Account (HSA)/Health Reimbursement Account (HRA) Options
  • Growth Opportunities
  • Short-Term/Long-Term Disability Insurance
  • Discounted RTD Passes, with convenient office location off RTD Light Rail (Dry Creek Exit)
  • On-site Café with Catering Option for Busy Lifestyles (availability subject to COVID-19 office guidelines)
  • 24/7/365 On-site Gym and Lockers, Free for Use to All Employees! (availability subject to COVID-19 office guidelines)
  • Bike Racks
  • And more!

Arrow is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, gender, sexual orientation, gender identity, national origin, veteran or disability status. (Arrow EEO/AAP policy)

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