One of our clients in Los Angeles is looking for a IT SOX Compliance Analyst with the following skills and experience:
SUMMARY Seeking an IT SOX Compliance Analyst who will be an exceptional addition to our team. The Technical Compliance team is primarily responsible for managing compliance and governance for the Technology Organization, including but not limited to the Sarbanes-Oxley (SOX) Section 404 program. As an IT SOX Compliance Analyst, you will assist the Technical Compliance management team in the ongoing maintenance and support of the Compliance program , which includes but is not limited to reporting, analysis, control testing, and partnering with various auditors. If you are someone who loves working in a dynamic environment and enjoys understanding, evaluating, and improving IT processes, then this is a great role for you.
WHAT YOU'LL DO
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.
WHAT TO BRING
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
NICE-TO-HAVES Experience and knowledge of GDPR compliance Experience and knowledge of PCI compliance Experience working with companies that have a heavy micro service architecture
Interested candidates may submit their resumes online or call atfor further information regarding the position.
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Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
Company Profile:
Beacon Hill Technologies, a premier National Information Technology Staffing Group, provides world class technology talent across all industries utilizing a complete suite of staffing services. Beacon Hill Technologies' dedicated team of recruiting and staffing experts consistently delivers quality IT professionals to solve our customers' technical and business needs.
Beacon Hill Technologies covers a broad spectrum of IT positions, including Project Management and Business Analysis, Programming/Development, Database, Infrastructure, Quality Assurance, Production/Support and ERP roles.
Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.beaconhillstaffing.com.