Senior IT Assurance Analyst - SOX
Centene Corporation · US
You could be the one who changes everything for our 28 million members by using technology to improve health outcomes around the world. As a diversified, nat...
Job description
You could be the one who changes everything for our 28 million members by using technology to improve health outcomes around the world. As a diversified, national organization, Centene's technology professionals have access to competitive benefits including a fresh perspective on workplace flexibility. Position Purpose: Directs the gathering and organization of assessment data and results to support risk reporting and monitoring processes. Advises, designs, and/or validates the status of IT controls and processes and assists in the design of corrective actions to address control deficiencies. Support IT SOX program delivery by coordinating SOX activities across internal teams and vendors, planning quarterly workstreams, tracking milestones, and proactively surfacing risks. Drive SOX process improvement and audit readiness by building and refining SOX processes, supporting governance activities, and ensuring documentation and artifacts are current and audit‑ready. Manage ServiceNow resource and SOW operations by maintaining resource allocations, onboarding/offboarding, SOW‑backed resources, and ERP‑aligned financial tracking to ensure accurate and compliant data. Lead resource plann...