Overview
Remote
Depends on Experience
Accepts corp to corp applications
Contract - W2
Contract - 6 Month(s)
Skills
IT Governance Risk & Compliance
IT Audit
SOX
COBIT
ITIL
Archer GRC
Job Details
Hi, we are hiring for IT Governance Risk & Compliance/ Remote for our direct client. Please review the requirements and reply with suitable resumes.
IT Governance Risk & Compliance- IT Project Lead III
Location: Remote
Experience: 5-7 years in IT audit, compliance, or related fields
Skills: IT Governance Risk & Compliance, IT Audit, SOX, COBIT, ITIL, Archer GRC
Duration: 6+ Months
Skills Required:
- Experience in IT audit, SOX compliance, ITframeworks (e.g., COBIT, ITIL).
- Knowledge of Archer GRC tool preferred.
- Proficient in IT auditing tools, with strong problem-solving and project management skills.
- Effective communication with technical/non-technical stakeholders.
Key Responsibilities:
- ITCompliance Oversight:
- Lead ITcompliance program development as part of SOX efforts.
- Ensure IT controls align with SOX requirements and best practices.
- Oversee documentation and evaluation of IT controls for financial systems.
Risk Assessment and Control Evaluation:
- Conduct IT risk assessments to identify vulnerabilities.
- Evaluate key ITGCs like access management, change management, and IT operations.
- Work with stakeholders to remediate control deficiencies.
Policy and Procedure Development:
- Develop and maintain ITpolicies, procedures, and control matrices for SOX compliance.
- Provide guidance and training on SOX ITrequirements.
Collaboration and Coordination:
- Support implementation of ITGCs across financial systems.
- Coordinate with internal/external auditors for ITtesting.
- Act as liaison between IT, finance, and auditors.
Monitoring and Reporting:
- Monitor and report on ITcompliance efforts.
- Prepare regular reports for senior management and the audit committee.
- Track and ensure timely resolution of control deficiencies.
Continuous Improvement:
- Identify opportunities for enhancing ITcompliance programs.
- Stay updated on technology, regulatory changes, and trends to improve control environments.
Education:
- Required: Bachelor s degree in information technology, Computer Science, Accounting, or related field.
- Preferred: Advanced degree or certifications (CISA, CISSP, CRISC).
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