Vacancy expired!
- Management of GRC workflows around coordination of Certifications
- Testing support for both internal purposes and formal IA testing support interface controls, application controls,ITGCs
- Update and manage dataflow diagrams and narratives for all ITand application controls on a quarterly basis including working with the Compliance Manager on documentation of new scope
- Work with management and internal audit on maintaining the master Risk and Control Matrix
- Ensure for timely management response of audit findings into our corporate SOCD/SAD
- Assist the Compliance Management and PMO team with monthly communications in conjunction with training
- Participate in audit walkthrough meetings to assist with establishing internal testing procedures to gain operational comfort in the design of client's automated controls which includes control self-evaluations of new controls or processes that impact the effectiveness of an existing control
- Perform impact analysis and risk assessment on deficiency findings and documentation associated with the assessment
- Partner with the PMO to develop and maintain a comprehensive plan to monitor projects, scope changes and prioritization.
- Bachelor's degree in Computer Information Systems, computer science or an equivalent combination of education, training, and years of experience
- 3-5 years of SOX experience and proven experience in supporting IT audit/compliance functions
- Thorough understanding of SOX ITand ICFR 404 standards and audit objectives
- Highly organized and efficient.
- Interpersonal skills with the ability to work with teams cross-functionally
- Must be a strong communicator to technical and non-technical audiences including developers and tech operators
- Detail-oriented but able to understand the big picture
- Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability of the process and deliver on commitments
Vacancy expired!