Sr. GRC Analyst

Hi,

We have a very urgent requirement for Sr. GRCAnalyst. Please let me know if you or someone you know is interested.

Please see the job details below.

Position: Sr. GRC Analyst

Location: Los Angeles, CA (Hybrid)

Job Description

The Senior Analyst will be responsible for the following:

• Facilitate SOX Annual User Access Review :
• Help design, develop, and facilitate SOD review for Sox systems
• Facilitate design of applicable information security audits, including SOC1 (System and Organization Controls), SOX (Sarbanes Oxley), and PCI (Payment Card Industry).
• Understand the business processes; infernal 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 new controls for newly implemented applications (i.e, IT interfaces, key reports).
• Work with management to help document their control processes in narratives and review existing narratives for changes and improvements.
• Support internal and external auditors as needed.
• Work with control owners and application teams to identify root cause of identified deficiencies and to develop appropriate remediation plans.
• Perform other dutes as assigned or necessary.

Preferred Qualifications:

• Experience in IT Audit, Risk management, Compliance or Consulting (le. Big 4 or equivalent)
• Industry recognized security certifications (e.g., CISA or equivalent)

- Working knowledge of IT GRC platforms (RSA Archer, Auditboard)