IT SOX Compliance Analyst

IT SOX Compliance Analyst

16 Jun 2024
California, Los angeles, 90013 Los angeles USA

IT SOX Compliance Analyst

Vacancy expired!



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.

We look forward to working with you.

Beacon Hill. Employing the Future

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Job Details

  • ID
    JC15512524
  • State
  • City
  • Job type
    Contract
  • Salary
    N/A
  • Hiring Company
    Beacon Hill Technologies
  • Date
    2021-06-16
  • Deadline
    2021-08-15
  • Category

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