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IT Compliance Analyst

Company: US Tech Solutions
Location: San Jose
Posted on: August 7, 2022

Job Description:

Description:Location is San Jose -CADuration: 06 monthsJob 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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