Sr. Analyst - Governance, Risk and Compliance

Duration: 6 Months

Pay Rate: $50-65/HR

Description:

• 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.

Experience:

• 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)