IT SOX Control Analyst Do you have experience in IT Audit? Are You a team Player? About Our Team The SOX team plays a pivotal role in ensuring the effectiveness of all IT/finance controls throughout the organization. With a focus on conducting comprehensive audits and monitoring compliance, the team works collaboratively with both internal and external auditors to uphold the highest standards of SOX compliance. Team's commitment to rigorous oversight and continuous improvement helps safeguard the integrity and reliability of our key processes. About the Role The purpose of the IT SOX Control Analyst role is to ensure that appropriate controls are in place across the global Elsevier Technology organization which will enable Elsevier to successfully comply with SOX.

Responsibilities

Carry out audits of STM Sarbanes Oxley controls i.e. perform process walkthroughs, test design and operating effectiveness of IT General Controls (ITGCs). Assist the business with the testing of IT Application Controls (ITACs). Follow up remediation actions with deficiency owners to close any deficiencies identified including re-testing. Support monitoring and reporting of testing status and escalation of issues/deficiencies for senior management. Maintain documentation and evidence of IT controls and processes to support audit requirements through the Archer. Support opportunities to simplify and standardize existing Sarbanes Oxley controls. Support One Fusion project from a control perspective and conduct the necessary testing for readiness for 2025. Review SOC1 reports from 3rd party vendors. Coordinate/collaborate with both the external auditor and internal auditors to deliver SOX compliance effectively and efficiently. Support creation/development of training materials and training sessions for control owners to promote awareness and adherence to SOX requirements. Search best practices and new requirement. Other ad-hoc duties (as assigned) completed correctly within the expected timeframe.

Requirements

4+ years of IT audit/assessment experience including SOX in ITGC and ITAC, preferably in major ERP like Oracle. Demonstrate the ability to apply key principles, practices, and techniques related to IT Audit – User Security, Program Change Management, and IT Operations. Educated to degree-level, BS Engineering/Computer Science or equivalent experience preferred. Big 4 experience and a CISA qualification would be preferred. Prior experience in a technology/cloud company environment. Solid understanding of audit methodology, enterprise technology infrastructure, agile application development & maintenance, and IT architecture. Comfortable in Working UK Shifts. Work in a way that works for you We promote a healthy work/life balance across the organization. We offer an appealing working prospect for our people. With numerous wellbeing initiatives, shared parental leave, study assistance and sabbaticals, we will help you meet your immediate responsibilities and your long-term goals. Working Hours - UK Shift Working for You We know that your wellbeing and happiness are key to a long and successful career. These are some of the benefits we are delighted to offer: ● Comprehensive Health Insurance: Covers you, your immediate family, and parents. ● Enhanced Health Insurance Options: Competitive rates negotiated by the company. ● Group Life Insurance: Ensuring financial security for your loved ones. ● Group Accident Insurance: Extra protection for accidental death and permanent disablement. ● Flexible Working Arrangement: Achieve a harmonious work-life balance. ● Employee Assistance Program: Access support for personal and work-related challenges. ● Medical Screening: Your well-being is a top priority. ● Modern Family

Benefits

Maternity, paternity, and adoption support. ● Long-Service Awards: Recognizing dedication and commitment. ● New Baby Gift: Celebrating the joy of parenthood. ● Subsidized Meals in Chennai: Enjoy delicious meals at discounted rates. ● Various Paid Time Off: Take time off with Casual Leave, Sick Leave, Privilege Leave, Compassionate Leave, Special Sick Leave, and Gazetted Public Holidays. ● Free Transport pick up and drop from the home -office - home (applies in Chennai) About the Business A global leader in information and analytics, we help researchers and healthcare professionals' advance science and improve health outcomes for the benefit of society. Building on our publishing heritage, we combine quality information and vast data sets with analytics to support visionary science and research, health education and interactive learning, as well as exceptional healthcare and clinical practice. At Elsevier, your work contributes to the world's grand challenges and a more sustainable future. We harness innovative technologies to support science and healthcare to partner for a better world. We know your well-being and happiness are key to a long and successful career. We are delighted to offer country specific benefits. Click here to access benefits specific to your location. We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form or please contact 1-855-833-5120. Criminals may pose as recruiters asking for money or personal information. We never request money or banking details from job applicants. Learn more about spotting and avoiding scams here. Please read our Candidate Privacy Policy. We are an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. USA Job Seekers: EEO Know Your Rights. Elsevier is a global leader in advanced information and decision support for science and healthcare. We believe that by working together with the communities we serve, we can shape human progress to go further, happen faster, and benefit all. We support continuous discovery and uphold the highest standards of content integrity, reliability, and reproducibility so the communities we serve can advance their field of science, healthcare or innovation with confidence. By combining high-quality content with powerful analytics, we transform complexity into clarity and deliver mission-critical insights that help professionals make better decisions when it matters most. We deliver insights that help research institutions, governments, and funders achieve their goals. We help researchers discover and share knowledge, collaborate, and accelerate innovation. We help librarians provide verified, quality information to universities. We help innovators turn knowledge into new products. We help health professionals improve patient care and educators train the next generation of doctors and nurses. Connecting quality content and innovative technologies, we make progress go further and happen faster. And by championing inclusion and sustainability, we ensure progress benefits all. With 9,500 employees, over 2,300 technologists in 5 major tech hubs, and more than 60 locations across the globe, we are committed to supporting the scientific and healthcare communities around the world. We offer a diverse range of opportunities across technology, commercial, business, and early career jobs. If you are looking for a career that inspires progress in science, innovation and health, and allows you to grow every day, find your team at Elsevier. Elsevier is part of RELX Group. Let’s shape progress together. Join us. elsevier.com/about/careers