Join Steris as Information Technology (Auditing) Controls Analyst in Mentor Ohio. At the Steris you will perform tasks as listed below, Apply Steris Information Technology careers in Mentor OH.
Position : Information Technology (Auditing) Controls Analyst
Job Category: Information Technology
Work location : Mentor, Ohio
Job Segment : Audit, Internal Audit, Computer Science, Information Systems, Information Technology, Finance, Technology
At STERIS, we help our Customers create a healthier and safer world by providing innovative healthcare and life science product and service solutions around the globe.
The Information Technology Controls Analyst will support and enhance the department’s compliance with internal policies and regulatory compliance requirements. The Analyst will assist in performing Information Technology general control audits and maintain Sarbanes-Oxley (SOX) compliance in accordance with professional standards to ensure internal controls are appropriately designed and operating effectively. The Analyst will review IT processes and general controls for all aspects of Information Technology, including infrastructure and applications, and provide assessments over the adequacy, effectiveness, and sustainability of management controls.
Facilitate annual IT Sarbanes-Oxley (SOX) compliance activities – 65%
Compile clear and concise audit work papers with conclusions that are supported by the work performed – 10%
Coordinate with management to assess the risk of control deviations and appropriate remediation strategies. Monitor remediation to completion – 10%
Evaluate the operational effectiveness of the key controls identified – 5%
Report audit results, including control design and operational deficiencies, to management and additional stakeholders – 5%
Guide management on compliance requirements and in implementing or modifying controls as appropriate -5%
Demonstrate knowledge around various applications, databases, operating systems, and network controls
Work with Internal Audit and Business personnel during integrated audits to ensure key risks are adequately addressed
Maintaining organizational and professional ethical standards and ensuring internal audit activities are carried out or supervised in compliance with the Standards (IIA, ISACA)
Bachelor’s DegreeRequired Experience
A bachelor’s degree with a major in Information Systems, Computer Science, Systems Auditing or Controls, Finance, Library Science, or related field
Ability to compare existing controls to standards including ISO, COBIT, NIST and ITIL
Maintaining or working toward one or more relevant professional certifications (i.e. CISA, CISSP, CSX, etc.) is desirable
Excellent communication skills – written and verbal
Strong organizational skills and attention to detail
Ability to work in multiple settings, including independently and as part of a cross-functional team
Proficiency in Microsoft Excel and Office Tools
STERIS is a leading provider of products and services that meet the needs of growth areas within Healthcare: procedures, devices, vaccines and biologics. We exist to fulfill our MISSION TO HELP OUR CUSTOMERS CREATE A HEALTHIER AND SAFER WORLD. STERIS is a $3B, publicly traded (NYSE: STE) company with approximately 16,000 associates and Customers in more than 100 countries.
If you need assistance completing the application process, please call 1 (440) 392.7047. This contact information is for accommodation inquiries only and cannot be used to check application status.
STERIS is an Equal Opportunity Employer. We are committed to equal employment opportunity and the use of affirmative action programs to ensure that persons are recruited, hired, trained, transferred and promoted in all job groups regardless of race, color, religion, age, disability, national origin, citizenship status, military or veteran status, sex (including pregnancy, childbirth and related medical conditions), sexual orientation, gender identity, genetic information, and any other category protected by federal, state or local law. We are not only committed to this policy by our status as a federal government contractor, but also we are strongly bound by the principle of equal employment opportunity.
The full affirmative action program, absent the data metrics required by § 60-741.44(k), shall be available to all employees and applicants for employment for inspection upon request. The program may be obtained at your location’s HR Office during normal business hours.
Nearest Major Market: Cleveland
Nearest Secondary Market: Akron
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