15 days old

IT Internal Controls Analyst II

Rogers Corporation
Chandler, AZ 85225
  • Job Code
Who We Are and What We Are All About:
Join global leaders in engineered materials to power, protect and connect our world with Rogers Corporation. At Rogers Corporation, were changing how the world uses technology. We develop innovative specialty materials and components that enable technology in a wide array of high-growth markets. Our customers demand high performance and reliability, so we are always looking for people who enjoy a challenge, make things happen and get results. Integrity is at the heart of how we work. We excel at building enduring relationships that foster trust between our colleagues and our business partners. We work creatively and cross-functionally, making a rewarding environment. To grow with a global, results-oriented company, explore our latest job listings.

The IT Internal Controls Analyst II is accountable for developing, modifying and implementing Information Technology General Controls, and for planning, executing and reporting phases of the SOX Compliance Program as it relates to the Information Technology General Controls. To be successful, the IT Internal Controls Analyst II must establish a collaborative working relationship with internal and external auditors as well as the IT management team throughout all phases of the SOX Compliance Program.

Essential Functions:

  1. Conduct quarterly, tri-annual and annual internal audits and access reviews as required. Provide timely audit deliverables and ensure documentation is clear and consistent. Create and run reports as needed to provide status reporting to internal and external auditors. Ensure completeness of the SOX Compliance documentation within the IT organization.

  2. Respond to audit findings and deficiencies. Develop/recommend policy, process, and procedural changes to management to resolve to audit findings. Raise potential risk of control breaks to the IT Compliance Manager. Assist with coordination, communication, and training efforts for all SOX Compliance stakeholders. Provide Subject Matter Expert (SME) guidance to technical and non-technical teams in support of compliance.

  3. Develop, modify and implement Information Technology General Controls. Work closely with IT management and the Internal Audit department to ensure ITGCs appropriately protect the company from fraud and unauthorized action especially as it relates to the accuracy of financial records.

  4. Perform on-going Compliance Program management activities. Prepare accurate, comprehensive, and timely status reporting. Represent Information Security and Compliance at the Change Advisory Board. Assist with special projects which may require balancing multiple tasks and utilizing innovative and analytical approaches and solutions.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Required Education and Experience:

  • Bachelors degree and 5 years experience in IT

  • 2-3 years of internal control and/or audit experience

  • Strong knowledge and experience with managing SOX 404 audits and compliance requirements and lifecycle as well as a strong understanding of the IT Governance Controls

  • Experienced in managing SOX 404 audits and compliance with strong knowledge of US GAAP

  • Strong Project Management experience
Required Skills and Abilities:

  • Proficient in MS Office
Preferred Education and Experience:

  • Masters degree
Preferred Skills and Abilities:

  • +3 years of internal control and/or audit experience

  • Familiar with Global Risk Compliance (GRC) tool

  • Focus on delivering results, demonstrating and fostering a sense of urgency and strong commitment to achieving goals, and persevering in the face of adversity

  • Manufacturing experience or experience in IT in a mfg. environment

Why work for Rogers
With an outstanding work environment, vast developmental opportunities, and a top-notch benefit package, we empower employees with a culture of excellence. Come join a winning team!

Rogers Corporation provides equal employment opportunities to minorities, females, veterans, and disabled individuals, as well as other protected groups.

How You Can Apply for this Position
Visit us at: www.rogerscorp.com/careers to apply!

About Rogers Corporation:
Rogers Corporation (NYSE:ROG) is a global leader in engineered materials to power, protect and connect our world. With more than 180 years of materials science and engineering experience, Rogers delivers high performance solutions that enable Advanced Connectivity and Advanced Mobility, as well as other technologies where reliability is critical. Rogers delivers Power Electronics Solutions for energy-efficient motor drives, vehicle electrification and alternative energy; Elastomeric Materials Solutions for sealing, vibration management, and impact protection in mobile devices, transportation interiors, industrial equipment and performance apparel; and Advanced Connectivity Solutions for wireless infrastructure, automotive safety and radar systems. Headquartered in Arizona (USA), Rogers operates manufacturing facilities in the United States, China, Germany, Belgium, Hungary, and South Korea, with joint ventures and sales offices worldwide. For more information, visit www.rogerscorp.com.

Posted: 2020-01-08 Expires: 2020-02-06
Sponsored by:
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IT Internal Controls Analyst II

Rogers Corporation
Chandler, AZ 85225

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