About the job

　　The Business Controls team is one of Red Hat’s primary risk management teams and mitigates risk by implementing and maintaining a framework of internal controls. We are seeking a Business Controls Analyst - Enterprise Systems to ensure compliance with our standards and regulations, including Sarbanes-Oxley, GDPR etc. The role involves assisting in the initial compliance and ongoing testing, monitoring, and documentation related to SOX sections 302 and 404. The analyst will conduct SOX reviews, assess risks, identify deficiencies, and collaborate with internal departments to address issues. The role also includes communicating audit results, preparing documentation, and facilitating internal training on SOX compliance.

　　What you will do

　　Assess IT risk and advise on necessary controls needed to address that risk through collaboration with IT, and other key stakeholders.

　　Support compliance assessments across a broad range of programs, including Sarbanes-Oxley (SOX), Payment Card Industry Data Security Standard (PCI DSS), SOC 1 (Service Organization Control) report, IBM’s ASCA and other assurance programs as needed (e.g. GDPR).

　　Collaborate with technology compliance team members to identify continuous compliance process improvements.

　　Collaborate and coordinate with Internal Audit, External Audit, and IBM audit teams on assessments and control remediations.

　　Knowledge of the following IT process areas: Change Management, Logical Access, IT Operations, and Interfaces for multiple platforms and applications.

　　Experience in testing and operating effectiveness reviews, including executing, reporting, and developing remediation recommendations.

　　Support validation of Internal and External Audit findings and partner with stakeholders on responses, ensuring that remediation plans align with IT Security and Architecture direction.

　　What you will bring

　　At least 5 years of work experience in IT SOX compliance and/or IT auditing

　　Holding certifications such as CISA, CIA, CPA

　　Knowledge of current technological trends and developments

　　Bachelor's Degree in Accounting, Business, Information Technology or Computer Science preferred.

　　Proactive, strategic approach to problem-solving and control execution

　　Strong analytical, interpersonal, and communication skills

　　Demonstrated ability to collaborate with a diverse set of internal and external stakeholders, including senior leaders, business and functional representatives, and vendors/consulting partners.

　　Strong collaboration skills and a demonstrated ability to approach technical and business solutions in a consultative manner.

　　#LI-NG1

　　About Red Hat

　　Red Hat is the world’s leading provider of enterpriseopen source (https://www.redhat.com/en/about/open-source) software solutions, using a community-powered approach to deliver high-performing Linux, cloud, container, and Kubernetes technologies. Spread across 40+ countries, our associates have the flexibility to choose the work environment that suits their needs from in-office to fully remote to office-flex.

　　Red Hatters are encouraged to bring their best ideas, no matter their title or tenure. We're a leader in open source because of our open and inclusive environment. We hire creative, passionate people ready to contribute their ideas, help solve complex problems, and make an impact. Opportunities are open. Join us.

　　Diversity, Equity & Inclusion at Red Hat

　　Red Hat’s culture is built on the open source principles of transparency, collaboration, and inclusion, where the best ideas can come from anywhere and anyone. When this is realized, it empowers people from diverse backgrounds, perspectives, and experiences to come together to share ideas, challenge the status quo, and drive innovation. Our aspiration is that everyone experiences this culture with equal opportunity and access, and that all voices are not only heard but also celebrated. We hope you will join our celebration, and we welcome and encourage applicants from all the beautiful dimensions of diversity that compose our global village.

　　Equal Opportunity Policy (EEO)

　　Red Hat is proud to be an equal opportunity workplace and an affirmative action employer. We review applications for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, citizenship, age, veteran status, genetic information, physical or mental disability, medical condition, marital status, or any other basis prohibited by law.

　　Red Hat does not seek or accept unsolicited resumes or CVs from recruitment agencies. We are not responsible for, and will not pay, any fees, commissions, or any other payment related to unsolicited resumes or CVs except as required in a written contract between Red Hat and the recruitment agency or party requesting payment of a fee.

　　Posting Location : Location IE-Remote

　　Posting date 5 days ago (1/22/2024 9:12 AM)

　　Job ID 101166

　　Workday ID R-036671

　　Category Finance