Analyst, Information Technology General Controls & Sarbanes-Oxley

Job Description

We’re Hiring for Information Technology General Controls & Sarbanes-Oxley Analyst ! If you are excited and passionate about helping #LetsSolveWater, consider joining our team today! Xylem, Inc. is a leading global water technology company servicing more than 150 countries and is dedicated to solving the world’s most challenging water issues. We are looking for individuals to join our mission by exceeding customer expectations through smart sustainable solutions. At Xylem, you will have the opportunity to solve water by participating in our paid Volunteer Program, Xylem Watermark!

THE ROLE

The Information Technology General Controls & Sarbanes-Oxley Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager, the role involves designing, testing, and documenting control activities across various IT systems, with a particular emphasis on ERP systems and cloud applications.

CORE RESPONSIBILITIES

• Collaborate with IT Control Owners to localize ITGC control designs for different IT systems, including networks, operating systems, databases, and applications.
• Generate documentation and prepare control data for SOX testing in coordination with IT Control Owners.
• Test the design and operating effectiveness of control activities.
• Conduct enterprise-wide user access reviews across multiple applications, business lines, and geographical locations.
• Execute and document ITGC testing for in-scope processes and applications.
• Coordinate control testing activities, including scheduling and document retrieval.
• Produce and distribute status reports and communications related to control testing activities.
• Provide ongoing communication to internal stakeholders throughout the testing process, escalating findings when necessary.
• Support the adoption of automated ITGC testing platforms by identifying controls for inclusion and defining prerequisites and logic for automated testing.
• Assist with scheduling required meetings, reviews, and other coordination needs.
• Prepare materials for team meetings and meetings with senior management.

QUALIFICATIONS

• Bachelor’s degree.
• Strong understanding of IT and general computer controls.
• 3 - 5 years of experience in IT risk and controls.
• Proficiency in Microsoft Office applications, particularly Excel.
• Experience with ITGC documentation, risk, and control assessments.
• Ability to manage multiple priorities concurrently and efficiently complete responsibilities while maintaining quality.
• Preferred: knowledge in technology areas such as access management, network security, release management, and incident response.

DAY IN THE LIFE

In this role, the working environment is generally in an office setting and may be performed remotely. The physical demands may include but are not limited to moving around in an office environment, frequent oral communication, close vision an ability to operate office equipment. In addition, this role may include approximately 10% or less travel.

SALARY

The estimated salary range at this professional level is $95,000 to $125,000 plus bonus. Starting pay is dependent on multiple factors, such as skills, experience and work location, and is not typically at the top of the range. At Xylem we offer a competitive compensation package with a generous benefit package, including Medical, Dental, Vision plans, Wellness programs, 401(k) with company contribution, paid time off, paid parental leave and tuition reimbursement.

At Xylem, we embrace diversity and strive to create avenues where employees feel valued and appreciated through our DE&I initiatives and Employee Resources Groups (ERG). Xylem is proud to be an Equal Employment Opportunity and Affirmative Action workplace. Xylem prohibits discrimination, harassment of any kind and does not discriminate in employment on the basis of race, color, religion, sex or sexual orientation (including pregnancy and gender identity), national origin, political affiliation, marital status, medical conditions or disability, genetic information, age, or other non-merit factors.

Join the global Xylem team today! Xylem is a team creating advanced technology solutions to the world’s water challenges through developing new technologies and services that will improve the way water is used, conserved, and re-used in the future is central to our work. Our products and services move, treat, analyze, monitor, and return water to the environment, in public utility, industrial, residential, and commercial building services settings. Xylem also provides a leading portfolio of smart metering, network technologies and advanced analytics solutions for water, electric and gas utilities.

Disclaimer: The information listed within this job description is designed to indicate the general nature of work expected for this position and shall not be viewed as a comprehensive inventory of all duties, responsibilities, and qualifications required in this position. Employees must be able to perform the essential functions of the position satisfactorily and if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job absent undue hardship. Xylem reserves the right to modify this job description or assign other duties to this position as needed.