IT & Telecommunications
Maxar Technologies Hiring for IT Internal Controls Analyst at Remote Full Time
Please review the job details below.
Maxar is seeking an IT Internal Controls Analyst to join our remote SOX and Internal Controls team. This role can be based remotely in the U.S. You will work with our IT teams and business function owners to monitor and enhance the IT controls over financial reporting (ICFR).
Working with Maxar
The Project: The focus of this role will be to support the team with SOX IT compliance, process improvement projects, operational risk assessments and controls optimization. The IT environment at Maxar continues to shift and expand, and our team needs someone to help support our SOX program.
The Day-to-Day: Our team works on long term projects, such as the 2022 SOX Program, which occurs throughout the year. As such, activities each day differ depending on the needs of the project. In this role, you would be responsible to:
- Support multiple business units and locations to align with internal controls framework. Activities include evidence gathering, gap analysis, remediation/mitigation coordination and documentation.
- Develop, update, and maintain compliance documentation covering all in-scope systems and supporting technology.
- Assist in the implementation of new or enhanced processes; make recommendations for process efficiencies.
Your Career: At Maxar, we make professional development and continuing education a top priority. We offer our team members with the opportunity to define their own career trajectory. You will work with your supervisor, or a mentor, to set goals and design a development plan to advance your career.
What We Offer: Time for dedicated professional development, conference attendance, corporate partner and industry training, peer group collaboration, as well as paid certifications, education reimbursement and student loan forgiveness.
Minimum Requirements:
- Must be a U.S. Citizen or permanent resident
- Minimum of 2 years of relevant work experience
- Bachelor’s degree in Accounting, Finance, Information Systems, or related fields. Four additional years of experience may be substituted for a degree
Preferred Qualifications:
- Knowledge of Sarbanes-Oxley and PCAOB requirements
- Strong working knowledge of internal controls
- Experience with IT risk assessments or operational IT audit
- Familiarity with information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)
-
Exceptional skills in:
- oral and written communications; sufficient to exchange information effectively with customers, peers and supervisors
- utilizing a systematic approach to problem solving and analyzing information to formulate logical and objective conclusions
The compensation range for this position is $56,000.00 to $93,000.00 annually, dependent on skills and experience.
COVID-19 Update:
All Maxar U.S. employees and international employees who work in the U.S. and visit Maxar sites must be fully vaccinated for COVID-19 no later than January 18, 2022, except in cases where legally entitled to an exception.
Maxar Technologies values diversity in the workplace and is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.