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Technology Auditor II

Company: Reed Exhibitions
Location: Boca Raton
Posted on: February 16, 2020

Job Description:

At LexisNexis Risk Solutions, we believe in the power of data and advanced analytics for better risk management. With over 40 years of expertise, we are the trusted data analytics provider for organizations seeking actionable insights to manage risks and improve results while upholding the highest standards for security and privacy. Headquartered in metro Atlanta, LexisNexis Risk Solutions serves customers in more than 100 countries and is part of RELX Group plc, a world-leading provider of information and analytics for professional and business customers across industries. For more information, please visit www.lexisnexisrisk.com.

BASIC FUNCTIONS:

This position will operate as part of the RBA Technology Audit & Compliance Team. The role will perform detailed internal management testing related to assigned SOX ITGC audit & control assessments and other related initiatives as assigned. This position functions as the liaison between the business owners and Corporate Internal Audit and is responsible to ensure all audit requirements are met while identifying potential compliance gaps.

This role will execute test plans based on SOX ITGC and operational controls including reporting of internal testing under the direction and supervision of the team manager. As part of executing the test plans, this position may conduct one-on-one interviews with control owners to gain an understanding of the underlying information technology control environment. Execution of test plans will include data analysis of system user listings, log files, changes, etc. to determine operating effectiveness of controls. Test plans will include detailed documentation including narratives of test procedures and test results. These reviews will identify compliance and adherence to established business unit SOX and operational application controls, in addition to identifying opportunities for improvement and remediation of failures. During the internal control testing, this position will work closely with the control owners to ensure documentation requests are returned in a timely manner and compliant with RELX guidelines.

QUALIFICATIONS:

  • B.A. or B.S. degree in MIS, Computer Science, or Accounting
  • 1+ years of audit experience, or 1+ years IT security experience, or 2-3 years IT experience (i.e. development, Q/A, sys admin, etc.)
  • Preferred experience: working with technology audit processes and practices, especially as related to Sarbanes-Oxley (SOX 404) testing.
  • Preferred: working towards CISA or CIA certification

    TECHNICAL SKILLS:
    • Strong professional written and oral communication skills including the ability to communicate technical issues to non-technical contacts and across all levels of the organization.
    • Solid understanding of auditing role based access control systems.
    • Good understanding of Change Management processes.
    • Proficient in Microsoft Office products, including Excel.
    • Solid understanding of process documentation best practices.
    • Positive attitude and ability to work well in a fast-paced environment.
    • Ability to work effectively individually and on a team and with moderate supervision.
    • Ability to build good working relationships.
    • Ability to develop an understanding of various RBA systems, platforms, tools, and applications.
    • Self-motivated with good organizational and time management skills.

      ACCOUNTABILITIES:
      • Monitoring and testing the operating effectiveness of SOX ITGC and operational controls.
      • Compile audit evidence into defined templates and upload approved documentation into the RELX audit control system within agreed timeline.
      • Identify and escalate deficiencies in a timely manner.
      • Work with control owners to ensure any deficiencies are remediated and successfully re-tested.
      • Proactive monitoring of control evidence throughout the year.
      • Gain a good understanding of RBA systems and interfaces
      • Keep up to date with SOX regulatory requirement changes and communicate to all relevant staff, ensuring these are reflected in the ITGC processes.
      • Other duties as assigned.

        LexisNexis Risk Solutions is an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. If a qualified individual with a disability or disabled veteran needs a reasonable accommodation to use or access our online system, that individual should please contact 1.877.734.1938 or accommodations@relx.com.

Keywords: Reed Exhibitions, Miami , Technology Auditor II, IT / Software / Systems , Boca Raton, Florida

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