Senior IT Compliance Analyst
2 weeks ago
Position Title: Senior Analyst / IT Auditor
Key Responsibilities:
The Senior Analyst will undertake the following tasks:
- Coordinate the annual User Access Review in compliance with SOX regulations.
- Assist in the design, development, and execution of Segregation of Duties (SOD) reviews for SOX-related systems.
- Oversee the creation of relevant information security audits, including SOC1 (System and Organization Controls), SOX (Sarbanes-Oxley), and PCI (Payment Card Industry) assessments.
- Comprehend business operations, internal control risk management, and IT general controls (ITGCs) to effectively evaluate applications, operating systems, and databases.
- Collaborate with management to design and assess new controls for recently implemented applications, including ITGC, interfaces, and key reporting mechanisms.
- Assist management in documenting control processes through narratives and review existing documentation for necessary updates and enhancements.
- Provide support to internal and external auditors as required.
- Work alongside control owners and application teams to determine the root causes of identified deficiencies and formulate suitable remediation strategies.
- Execute additional responsibilities as assigned or deemed necessary.
Preferred Qualifications:
- Experience in IT Audit, Risk Management, Compliance, or Consulting (e.g., Big 4 or equivalent).
- Possession of industry-recognized security certifications (e.g., CISA or equivalent).
- Familiarity with IT GRC platforms (e.g., RSA Archer, Auditboard).
Thank you for considering this opportunity.
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