Senior IT Compliance Analyst
Company: VirtualVocations
Location: Henderson
Posted on: November 1, 2024
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Job Description:
A company is looking for a Senior IT Compliance Analyst to
evaluate IT compliance and support audit functions.
Key Responsibilities
Conduct assessments of IT general controls related to policies and
procedures
Review and analyze IT control evidence, coordinating with IT teams
for timely evidence generation
Serve as a contact for internal/external auditors and assist in
coordinating IT SOX efforts
Required Qualifications
Bachelor's degree in IT or related discipline and 8+ years of
experience in Information Technology
Minimum of 2 years of recent experience in IT auditing, preferably
with a large multi-national company or Big 4 accounting firm
Experience in executing an end-to-end IT Sarbanes-Oxley (SOX)
program with strong IT General Controls experience
Understanding of risks and controls for Information Technology
Experience with information technology/system controls and system
development life cycle
Keywords: VirtualVocations, Fontana , Senior IT Compliance Analyst, Professions , Henderson, California
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