Sr. Analyst, IT Compliance (Hybrid)

Job Description SummaryQuaker Houghton’s goal is to apply global IT industry best practices, enabling Quaker Houghton to instill the business with new insights regarding global data, business risk, compliance, and information security.Job DescriptionThe Senior Analyst - Risk and IT Compliance is primarily responsible for the SOX ITGC compliance program and supporting ongoing Risk and IT Compliance efforts. The position will work closely with other members of the Risk and IT Compliance team as well as the larger IT department, Finance-Compliance team and both internal and external audit teams. The ideal candidate is self-motivated, well organized, has the proven ability to develop solutions in response to complex audit and compliance related matters and apply precedents. Additionally, the candidate has prior experience driving projects and compliance related activities associated with Internal Control over Financial Reporting (ICFR). The ideal candidate should also have a proven ability exercising sound judgement and providing consultative guidance to stakeholders associated with IT compliance related matters. Role will receive exposure to upper management throughout a global and growing organization. Position reports to the Manager, Risk and IT Compliance. Excellent opportunity for someone looking to transition out of consulting / public accounting and into corporate Risk and IT Compliance.Accountabilities:Key liaison with Internal & External Audit partnersFacilitation and project management of SOX ITGC document requests; rationalize and challenge document requests according to precedents and regulatory requirementsManage document and project related request tracking and follow up with members of the organization; ensure timely evidence/documentation submission in support of audit activities and special projects; report metrics to stakeholdersUpdating, rationalizing, and maintaining existing ITGC process documentation; act as trusted advisor for control oriented consultation to stakeholdersDrafting, rationalizing, and maintaining narratives and process flows for in-scope ITGCs, systems, and processesMonitoring of key SOX control activities; report metrics to stakeholdersExecution of key SOX control activitiesLead drafting of IT policies and/or updates to existing policies; rationalizing current policies to ensure relevancy and identity areas for optimization/standardizationAssisting with IT Compliance related communications to key internal stakeholdersAssisting with or lead other non-SOX related IT Compliance initiatives as requiredResponsible for timely completion of work as assigned; providing regular status updates over assigned responsibilities; report metrics to stakeholdersPerforming initial quality reviews of staff or consultant related deliverables connected to audit and special project related activities; provide coaching to stakeholders and identify areas for documentation and process level improvementsAssist with special projects related to IT compliance and governance related initiativesExperience and Education:2+ years of experience in IT audit/compliance SOX 404 and SOC1 controls background requiredBig 4 IT audit experience preferredBachelor’s degree (BS) in accounting, information systems, or related fieldCISA certification in a plus