Sr. Analyst - Governance, Risk and Compliance

Duration:  06 Months

Pay Rate:$50-$65/hr

Facilitate applicable information security audits, including SOC1, SOX, and PCI.

• 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 controls (i.e, ITGC, interfaces, key reports) for new applications.

• Conduct walkthroughs with control owners and application teams to document their control processes in narratives.

• Support internal and external auditors to escalate follow-ups.

• 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)

Shift: Day