IT SOX Senior Analyst

With our strong investment in research and development and our culture of continuous improvement, Hexcel is the industry leader in the manufacturing of advance composite materials, including carbon fiber, woven reinforcements, resins, prepregs, honeycombs and additive manufactured parts. We invite you to join the Hexcel team at various manufacturing sites, sales offices and R&T centers around the globe. Become a part of the “strength within.”

Hexcel is currently seeking an IT SOX Senior Analyst for our Salt Lake City, UT, USA location.

The selected individual will be responsible for but not limited to the following obligations:

• Globally monitor and ensure compliance with SOX regulations within the IT domain.
• Prepare comprehensive audit reports and present findings to senior management.
• Ensure adherence to regulatory requirements and corporate policies.
• Collaborate with various departments to address compliance issues and implement corrective actions.
• Conduct risk assessments and support IT controls to mitigate risks.
• Develop control test plans and manage the collection and organization of control execution.
• Provide training and guidance to staff on compliance matters.
• Participate in the development and improvement of compliance processes and frameworks.
• Work with internal and external auditors through the year to manage audit control reviews.

Qualifications:

• Bachelor’s degree in information technology, computer science, or a related field.
• Certifications such as Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC).
• Proven experience in IT controls, risk management, and compliance.
• Strong attention to detail and analytical skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

Eligible candidates must be a:  U.S. citizen, U.S. national, person lawfully admitted for permanent residence, temporary resident under sections 210(a) or 245(A) of the Immigration and Nationality Act, person admitted in refugee status, or person granted asylum. Hexcel (NYSE: HXL) is a global leader in advanced composites technology, a leading producer of carbon fiber, and the world leader in honeycomb manufacturing for the commercial aerospace industry.

Hexcel is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, physical or mental disability, status as a protected veteran, or any other protected class.