Senior IT GRC & SOX Analyst

Wolfspeed; Belfast; On-site; GBP 50,000 - 70,000; Full time

Job summary

A global semiconductor company in Belfast seeks a GRC Analyst to lead the IT SOX Compliance program and enhance the IT control environment. The role involves managing governance, risk, and compliance activities, requiring extensive experience in IT audit and risk management. The ideal candidate will have a strong collaborative skillset and knowledge in tools like SAP and AuditBoard. The position offers competitive benefits including a performance-based bonus and a flexible working environment.

Benefits

Competitive Salary

Performance based bonus plan

Flexible working environment

25 days annual leave plus 10 public holidays

Pension Plan

Full benefits package

Learning and development programs

Qualifications

• Minimum of 5 years’ experience in IT audit or information security.
• Strong knowledge of SOX requirements and audit methodology.
• Experience with control monitoring principles.

Responsibilities

• Lead the IT SOX program including design and monitoring.
• Conduct IT risk assessments and develop compliance reports.
• Train IT control owners on SOX compliance.

Skills

IT audit

IT risk management

Strong communication skills

Collaboration

Education

Bachelor's Degree in Information Technology

Tools

SAP S/4 Hana

Oracle EBS

AuditBoard

Job description

A global semiconductor company in Belfast seeks a GRC Analyst to lead the IT SOX Compliance program and enhance the IT control environment. The role involves managing governance, risk, and compliance activities, requiring extensive experience in IT audit and risk management. The ideal candidate will have a strong collaborative skillset and knowledge in tools like SAP and AuditBoard. The position offers competitive benefits including a performance-based bonus and a flexible working environment.