Job Title

The Associate Director of IT SOX Compliance is responsible for ensuring the organization's information technology controls are designed and operate effectively.

Key Responsibilities

• Evaluate, test, and document IT controls over financial reporting in compliance with SOX requirements.
• Conduct walkthroughs and testing of IT general controls, including change management, access controls, computer operations, and program development.
• Identify control weaknesses and provide recommendations for their remediation.

About Us

FactSet creates flexible, open data and software solutions for over 180,000 investment professionals around the globe. We stay ahead of global market trends, power robust company and industry research, and provide comprehensive data with our market-leading solutions.

What We're Looking For

• Bachelor's degree in information systems, Accounting, or a related field.
• Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or similar certification preferred.
• 10 to 12 years of experience in IT audit, IT SOX compliance, or a related role in a public accounting firm or internal audit function.

Benefits

At FactSet, our people are our greatest asset, and our culture is our biggest competitive advantage.

We celebrate diversity of thought, experience, and perspective. We are committed to disrupting bias and a transparent hiring process. All qualified applicants will be considered for employment regardless of race, color, ancestry, ethnicity, religion, sex, national origin, gender expression, sexual orientation, age, citizenship, marital status, disability, gender identity, family status or veteran status. FactSet participates in E-Verify.

Salary is just one component of our compensation package and is based on several factors including but not limited to education, work experience, and certifications.