Senior Lead Analyst – SOX IT Governance

Job description

Location: 4900 Tiedeman Road, Brooklyn Ohio Job Profile Summary: The Senior Lead Analyst – SOX IT Governance serves as a key subject matter expert within the Financial Risk Governance team, supporting the execution, monitoring, and continuous improvement of the Bank’s Sarbanes‑Oxley (SOX) IT controls program. This role contributes advanced analytical and technical expertise to SOX IT governance activities, leads and performs complex Test of Design evaluations for IT General Controls (ITGCs) and application controls, and helps enhance the quality and consistency of SOX IT processes. The Sr. Lead Analyst collaborates with IT, business, risk, and audit stakeholders to ensure adherence to ICFR, COSO, PCAOB, and applicable IT control frameworks, while supporting leadership in strengthening the Bank’s IT control environment and governance practices. Job Description: 1. SOX IT Program Governance Support Support execution of SOX IT governance processes, including program documentation, governance materials, and program reporting for IT General Controls and application controls. Assist in coordinating cross‑functional discussions with IT and business stakeholders, compiling program updates,...