IT Compliance Analyst
Company: US Tech Solutions
Location: San Jose
Posted on: August 8, 2022
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Job Description:
Description:
Location is San Jose -CADuration: 06 months
Job Description:The IT Compliance Analyst supports the IT
Compliance Manager with third party risk assessment, coordination,
and management of regulatory controls as they relate to
Sarbanes-Oxley (SOX) and internal IT processes. He/she will be
responsible for supporting the performance of 3rd party risk
assessments monitoring, timely execution of automated control
execution notifications, verifying that controls are being executed
timely, supporting the management of policy and process documents,
supporting the management of the exceptions, and making
recommendations on possible improvements/efficiencies. He/she will
help support ITGC SOX audit work being executed by internal and
external audit agencies.
Responsibilities:In addition to following client's policies and
processes, responsibilities include, but are not limited to:Provide
technical expertise in the areas of internal controls.--- Monitor
the timely execution of automated control execution notifications
and verifying if controls are being executed timely.--- Maintain IT
SOX documentation (i.e. RCMs, Narratives, etc.)--- Support internal
and external auditors with SOX audits in the planning phases,
providing requested evidence, setting up time with IT control
contacts, and being a liaison to IT for follow-up questions.---
Help maintain a strong control environment in IT Department---
Monitor and facilitate the implementation of control remediation
efforts, SOX related corrective action requests, and control
improvements.--- Facilitate the new hire IT policy and process
training--- Working with IT, support the maintenance of the policy
and process documents--- Working with IT, ensure that the
documentation of policy exceptions is complete and follow-up on
expired exceptions--- Support the performance of 3rd party risk
assessments.
Basic Qualifications and Skills:- Have a B.A./B.S in a related
field- Have at least 5 (five) years of experience in IT, with 3 or
more years of this experience being in IT Compliance / IT Audit- Be
knowledgeable in the area of IT- Be knowledgeable of SOX compliance
and ITGC controls- Have knowledge of CoBit and COSO- Be able to
handle confidential information in a professional manner- Have the
ability to recognize and communicate potential control related
issues in a timely manner- Strong communication skills (both
written and verbal)- Possess strong interpersonal skills and the
ability to adapt information based on the audience- Strong team
player- Be able to work effectively with colleagues and management-
Be highly organized and self-reliant, with the ability to
multi-task- Have excellent process and time management skills- Able
to appropriately identify issues and raise them to IT Compliance
management.- Be objective-oriented while paying close attention to
detail- Have the ability to listen effectively and communicate with
honesty- Be able to acquire and evaluate data- Have knowledge of
and the ability to use a PC as well as Microsoft Office Suite,
Visio, and SharePoint softwareDesired Qualifications and Skills: -
Be CISA certified
Keywords: US Tech Solutions, San Jose , IT Compliance Analyst, Professions , San Jose, California
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