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Senior IT Audit Analyst
1 month ago
Description:
THE SENIOR ANALYST WILL BE RESPONSIBLE FOR THE FOLLOWING:
- Facilitate SOX Annual User Access Review
- Help design, develop, and facilitate SOD review for Sox systems
- Facilitate design of applicable information security audits, including SOC1 (System and Organization Controls), SOX (Sarbanes Oxley), and PCI (Payment Card Industry).
- Understand the business processes, internal control risk management, and IT general controls (ITGCs) to be able to test applications, operating systems, and databases.
- Work with management to design and test new controls for newly implemented applications (i.e, ITGC, interfaces, key reports).
- Work with management to help document their control processes in narratives and review existing narratives for changes and improvements.
- Support internal and external auditors as needed.
- Work with control owners and application teams to identify root cause of identified deficiencies and to develop appropriate remediation plans.
- Perform other duties as assigned or necessary.
PREFERRED QUALIFICATIONS:
- Experience in IT Audit, Risk management, Compliance or Consulting (i.e. Big 4 or equivalent)
- Industry recognized security certifications (e.g., CISA or equivalent)
- Working knowledge of IT GRC platforms (RSA Archer, Auditboard)
SGS is proud of the partnerships it has built with its clients, MSP’s, and employees which has allowed it to deliver unparalleled service to its wide-ranging customer base. SGS is a certified minority owned enterprise that provides innovative yet practical solutions, from concept through execution. We combine technology with strategy and aim to deliver results today that endure tomorrow. SGS’ client centric approach delivers unparalleled value with vastly responsive, streamlined and highly process oriented workforce solutions.
SGS has been awarded and acknowledged by leading MSP’s (i.e., KellyOCG, TAPFIN, Guidant Global, etc.) for its exemplary performance in the contingent workforce space.Company DescriptionSoftware Galaxy Systems, LLC (SGS) is an award-winning Contingent Workforce Services firm providing a broad range of integrated suite of services through a global delivery platform. SGS brings innovative talent management strategies to empower its clients to stay focused on growth of their core competencies. SGS has developed a comprehensive process-oriented methodology to manage high-volume contingent labor, payroll services and SOW’s for today’s competitive landscape.\r
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SGS is proud of the partnerships it has built with its clients, MSP’s, and employees which has allowed it to deliver unparalleled service to its wide-ranging customer base. SGS is a certified minority owned enterprise that provides innovative yet practical solutions, from concept through execution. We combine technology with strategy and aim to deliver results today that endure tomorrow. SGS’ client centric approach delivers unparalleled value with vastly responsive, streamlined and highly process oriented workforce solutions.\r
\r
SGS has been awarded and acknowledged by leading MSP’s (i.e., KellyOCG, TAPFIN, Guidant Global, etc.) for its exemplary performance in the contingent workforce space.
