Top 22 Senior it compliance analyst Jobs in Victor, Ny

Senior IT Compliance Analyst
CooperVision —Victor, NY
- $94,220 - $125,626 a year
- Full-time
- CPA
- Computer Science
- Office
Lead Contract Compliance Analyst
University of Rochester —Rochester, NY
- $77,600 - $116,400 a year
- Full-time
- Finance
- Analysis skills
- University
Sr Accounts Payable Analyst
University of Rochester —Rochester, NY
- $61,000 - $85,400 a year
- Full-time
- Research
- University
- Bachelor's degree
Commercial Credit Senior Associate
M&T Bank —Rochester, NY
- $103,000 - $171,600 a year
- Full-time
- Hybrid work
- 5 years
- Data analysis skills
- Research
Sr Financial Analyst
University of Rochester —Rochester, NY
- $70,600 - $105,800 a year
- Full-time
- Management
- 5 years
- Finance
Commercial Credit Senior Associate - Engineering & Construction (E&C) - New England &/or Delaware Regions (Hybrid - see description for potential locations)
M&T Bank —Rochester, NY
- $103,000 - $171,600 a year
- Full-time
- Hybrid work
- 5 years
- Data analysis skills
- Research
Senior Financial Analyst/Financial Analyst
Constellation Energy Generation, LLC. —Ontario, NY
- $86,400 - $129,600 a year
- Extended hours
- Microsoft Excel
- CPA
- Office
- Wellness program
- Employee stock purchase plan
Senior Financial Assistant- College of Engineering Tech
Rochester Institute of Technology —Rochester, NY
- $24 - $28 an hour
- Email
- Hybrid work
- Customer service
- Mid-level
- University
Cyber Security OT Sr Analyst
Barilla —Avon, NY
- $82,000 - $95,000 a year
- Up to 50% travel
- System design
- 3 years
- Health insurance
- Dental insurance
Data Platform Tech Lead
TogetherNow —Rochester, NY
- $100,000 - $120,000 a year
- Full-time
- Hybrid work
- Computer science
- Computer Science
- HIPAA
- Health savings account
- Health insurance
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Nurse Practitioner or Physician Assistant
Curana Health —Rochester, NY
- $120,000 - $165,000 a year
- Full-time
- Nursing
- Clean driving record
- Skilled nursing facility
- Paid holidays
- Disability insurance
Senior Clinical Trials IT Business Analyst
ACM Medical Labs, Inc —Rochester, NY
- $100,000 - $130,000 a year
- Full-time
- Remote
- Computer science
- Computer Science
- 3 years
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Reimbursement Analyst - Senior
Rochester General Hospital —Rochester, NY
- $70,000 - $90,000 a year
- Full-time
- Hybrid work
- Mid-level
- 3 years
- Analysis skills
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Senior Salesforce Developer
CGI Group, Inc. —United States
- $58,000 - $176,300 a year
- Azure
- 5 years
- SQL
- Paid parental leave
- Paid holidays

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Senior IT Compliance Analyst

CooperVision -
Victor, NY

Apply Now

Job Details

Full-time
$94,220 - $125,626 a year

Qualifications

Internal controls

Full Job Description

At CooperVision, a division of CooperCompanies, we’re driven by a unifying purpose to help people to experience life’s beautiful moments. We are connected through our shared values - dedicated, innovative, friendly, partners, and do the right thing. As a leading global manufacturer of contact lenses, we are committed to helping improve the way people see each day. Through our diverse lens portfolio, we tackle the toughest vision challenges – including astigmatism, presbyopia, and childhood myopia. We offer the most complete collection of spherical, toric, and multifocal products available, enabling us to fit 99% of all contact wearers. Learn more at www.coopervision.com .

This role is not eligible for employer-sponsored work authorization now or in the future. Applicants must be authorized to work in the United States on a permanent and ongoing basis without the need for future sponsorship (i.e., H1B, STEM OPT extensions, TN, etc.)
This position requires full-time onsite work (5 days per week) in Victor, NY and is not eligible for relocation assistance.

Job Summary:

The Senior IS Compliance Analyst will be responsible for SOX readiness analysis for CooperVision applications being brought into scope for SOX. This work will involve designing IT SOX controls in collaboration with application owners, documenting the design, and training the outsource team responsible for SOX IT control activities for the handover of the performance of control execution and documentation going forward. The Senior IS Compliance Analyst will also be responsible for evidence gathering and facilitation of testing for all IPE and ITACs in scope for the SOX audit as well as related communications with internal and external auditors and business units and stakeholders. The Senior IS Compliance Analyst will have a critical impact on the department’s ability to function.

As part of the Global IT Compliance group, this role will be responsible for making decisions related to Cooper’s IT SOX control execution as well as for the design and implementation of IT SOX controls for applications onboarded to the SOX program globally. The Senior IS Compliance Analyst will lead evidence gathering processes for IPEs and ITACs in scope for SOX as well as conduct SOX readiness assessments and remediation for applications being brought into scope for SOX. The Senior IS Compliance Analyst will work closely with both internal cross-functional team members as well as internal and external auditors.

Knowledge, Skills and Abilities:

Understanding of the Sarbanes-Oxley Act of 2002 and IT general controls (ITGCs). This includes expertise in assessing and implementing access management, change management, data center controls and IT operations controls.
Demonstrated expertise in IT application controls (ITACs), including the ability to document and test these controls
Strong experience evaluating and testing Information Produced by Entity (IPEs), including completeness and accuracy of IPE outputs
Experience with SOX IT audit processes and documentation
Experience reviewing SOC1, SOC 2, ISO and other audit reports
Familiarity with IT internal control frameworks
Advance proficiency in Microsoft Excel, including complex formulas and data analysis.
Strong understanding of technology and ability to suggest technological solutions
Ability to effectively prioritize and execute tasks in a fast-paced environment
Adapts readily to changes in workload, staffing and scheduling
Detailed-oriented, independent and thorough in examination and analysis
Ability to explain technical concepts to non-technical audiences
Excellent analytical and problem-solving skills
Excellent written, oral, and interpersonal communication skills
Highly self-motivated and self-directed
Extensive experience working in a team-oriented environment in a collaborative manner

Work Environment:

Normal office environment.
Sedentary to light physical effort necessary to perform the job
Extensive contact with employees in the US and global locations, and with external vendors and auditors

Experience:

3-4 years IT internal controls experience required.

Education:

Bachelor’s degree in business, accounting, finance, computer science, information systems or a related discipline required, or equivalent combination of education and experience.

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.

For U.S. locations that require disclosure of compensation, the starting base pay for this role is between $94,220.00 and $125,626.00 per year and may include cost of living adjustments. The actual base pay includes many factors and is subject to change and modification in the future. This position may also be eligible for other types of compensation and benefits.

#LI-AK1

Designs, implements and monitors Sarbanes Oxley (SOX) IT application and general computer controls for all new applications onboarded to CooperVision’s SOX program globally in collaboration with business and IT teams
Obtains and reviews technical architectural diagrams for applications in scope and keeps list of in scope servers up to date
Trains outsourced team responsible for IT SOX control performance on new controls to hand over on-going control execution
Leads SOX audit IPE and ITAC walkthroughs and evidence gathering for SOX audit working closely with internal and external auditors, business units and IT stakeholders
Communicates issues with control performance to Management in a timely manner and leads any necessary remediation or mitigation activities
Performs data quality assurance activities over the completeness and accuracy of data queries and other key reports or IPEs used for control execution
Works closely with internal and external auditors during the annual SOX audit
Works closely with global departments involved in IT controls related to SOX such as Finance, IT Security, Networking, Legal, etc.
Looks for opportunities to streamline control processes utilizing technology
Documents audit support procedures and process flows when needed

Travel Requirements:

International travel up to 10%, off-hour meetings

Apply Now

Refine Your Search

senior it compliance analyst jobs in victor, ny

Senior IT Compliance Analyst

Lead Contract Compliance Analyst

Sr Accounts Payable Analyst

Commercial Credit Senior Associate

Sr Financial Analyst

Commercial Credit Senior Associate - Engineering & Construction (E&C) - New England &/or Delaware Regions (Hybrid - see description for potential locations)

Senior Financial Analyst/Financial Analyst

Senior Financial Assistant- College of Engineering Tech

Cyber Security OT Sr Analyst

Data Platform Tech Lead

Nurse Practitioner or Physician Assistant

Senior Clinical Trials IT Business Analyst

Reimbursement Analyst - Senior

Senior Salesforce Developer

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