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IT Compliance Analyst

Posted 2 months ago

Terrific 3+ month contract to hire opportunity in Lewisville, TX for a IT Compliance Analyst.

Responsibilities include:
  • Coordinate audit request evidence received from internal and external auditors.
  • Assist with creation and operation of IT general controls, program processes, procedures and workflows
  • Assist in the evaluation of IT control design and operational efficacy.
  • Participate in the planning, execution, documentation and communication of all IT general controls related to SOX compliance.
  • Partner with IT control owners and request owners in the interpretation, monitoring and reporting of IT controls.
  • Follow-up with request owners for evidence that is coming due, overdue and past due.
  • Document deficiencies, develop remediation plan and provide management responses.
  • Provide assistance and guidance to external auditors to ensure a timely and efficient completion of their audits (where applicable).
  • Conduct industry research on emerging trends in risk and controls.
  • Schedule, prepare and conduct training sessions with key stakeholders.
  • Participate in audit observation meetings or walkthrough meetings for understanding of SOX applications
  • Prepare reports for governance and oversight committees.
  • Communicate project status to members of the team in an efficient manner.
  • Liaison with other departments to champion governance, risk and compliance principles best practice.
  • Track that controls are performed in accordance to control performance schedule.
 
Qualifications:
  • Bachelor’s degree highly preferred.
  • 2+ years in an IT Compliance, Information Security, Internal Audit or similar role supporting IT SOX compliance efforts among other company compliance initiatives.
  • Understanding of general IT controls and the ability to analyze data and interpret results.
  • Strong project management skills understanding assignments, tracking/monitoring progress, and reporting on status.
  • Experience with Governance, Risk, and Compliance solutions is a plus.
  • Industry certifications such as CISSP, CISM, CRISC, CGEIT, CISA, CRVPM or equivalent is a plus.
  • Familiarity with industry frameworks and standards, such as NIST CSF, COBIT5/2019, SOX, ISO 27001/27002, COSO, ITIL, FFIEC, FAIR, SSAE18.
 
If this sounds like the perfect fit, Apply Today!