Job Information
Xylem Analyst, Information Technology General Controls & Sarbanes-Oxley in Pittsburgh, Pennsylvania
Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.
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 (https://www.xylem.com/en-us/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 range:
$70,500.00 - $126,500.00
Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of diversity, equity and inclusion in driving innovation and allowing us to compete more effectively around the world.
At Xylem, you'll not only contribute to solving water issues but also have the chance to make a difference through our paid Volunteer Program, Xylem Watermark. We embrace diversity and prioritize our employees' well-being through our DE&I initiatives and Employee Resource Groups (ERG). Proud to be an Equal Employment Opportunity (including disability and veterans) and Affirmative Action workplace, Xylem fosters an inclusive environment free from discrimination or harassment.
Please note that the information in this job description outlines the general nature of the position and is not an exhaustive list of duties. Xylem is dedicated to providing reasonable accommodations to enable all employees to perform their essential job functions. We reserve the right to modify this job description and assign additional duties as needed. Embrace the opportunity to be part of Xylem's transformative journey in shaping the future of water technology! #XylemCareers #GlobalImpact #WaterInnovation