IT Compliance Analyst

Job ID: 528123

CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.

Our operations span North America with over 29,000 employees at close to 1,660 locations in 45 US States and 2 Canadian provinces.

Position Overview

The IT Compliance Analyst plays a critical role in supporting the ITGC SOX compliance program by partnering across the IT organization to strengthen the control environment and drive continuous improvement.

This position is responsible for overseeing the day-to-day execution of SOX-related activities within the IT application environment, leading ITGC improvement initiatives, and tracking compliance performance against established strategies.

The role also provides recommendations to enhance compliance effectiveness and collaborates with process owners to develop and deliver regular compliance reporting and training materials.

Additional responsibilities may be assigned as needed.

Key Responsibilities (Essential Duties and Functions)

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.


* Support the ITGC SOX compliance program by helping maintain the internal control framework for IT general controls.


* Review and assess IT controls across the business and partner with local management to address control gaps, mitigate risk, and strengthen the control environment.


* Partner with the IT team, auditors, management, and testing groups to address audit risk, strengthen controls, and improve testing efficiency.


* Promote best practices in internal controls, fraud prevention, risk mitigation, and governance.


* Partner with IT control owners to ensure timely completion of periodic controls and compliance activities.


* Provide guidance, training, and support for the implementation of IT SOX policies and procedures across the IT organization.


* Implement ITGC controls for critical applications in alignment with the company's ITGC strategy.


* Maintain SOX process documentation, including detailed control descriptions and supporting evidence within our audit tool SOFY


* Utilize audit tool software to develop an internal dashboard and identify action items from dashboard reports


* Contribute to the development of team capabilities and professional growth.


* Represent the company with professionalism at all times.


* Maintain regular and reliable attendance in accordance with role expectations.


* Perform other duties as assigned.

Qualifications

Education/Experience


* BA/BS in IT, Audit or Business Administration


* 3+ years relevant work experience specific to Risk Management/Security/ITGC Controls or similar


* Certified Information Systems Auditor ("CISA") preferred.


* Data Protection/Data Loss Prevention Experience preferred.


* Process automation experience preferred


* Experi...