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IT Compliance Consultant

Company: Collabera Inc.
Location: San Francisco
Posted on: January 16, 2022

Job Description:

Title: IT SOX Compliance Analyst
Location: Remote
Duration: 6+ months Description

  • Business Technologies team is seeking a IT SOX Compliance Analyst to design and implement IT SOX controls, perform risk assessment and documentation across all SOX domains, and for other control compliance requirements as needed. Must have:
    • Degree in IT or Computer Science related field
    • Knowledge of internal control and compliance frameworks -CISA (highly preferred)
    • First year of SOX experience (highly preferred)
    • SaaS applications experience (highly preferred) Job Brief:
      • Join our GRC team in achieving compliance measures. You will design and implement IT SOX, controls, perform risk assessment and documentation across all SOX domains and for other control compliance requirements as needed.
      • IT SOX Analyst will function as a liaison between process owners, and internal and external auditors during audit engagements. Responsibilities:
        • Design and implement IT Controls, Policies and Procedures
        • Develop and maintenance SOX ITGC process narratives and flowcharts.
        • Collect, review and analyze data from information systems.
        • Collaborate with the system owners, internal, and external audit teams to lead, plan, and execute SOX compliance
        • Identify any gaps in IT controls, establish process to communicate gaps to relevant parties, and track remediation to closure
        • Perform risk assessments, monitor control deficiencies, and support management in the development of remediation plans to address deficiencies in a timely manner
        • Recommend and implement best practices in SOX compliance for continuous improvement of the SOX program Required Qualifications:
          • Bachelors' Degree in IT or Computer Science
          • Extensive knowledge of internal control and compliance frameworks
          • Attention to Detail & thoroughness
          • Strong leadership, communication, presentation, and interpersonal skills to be able to interact with technical and non-technical colleagues and management. Prefer Qualifications:
            • CISA, CISM or related certification (in active status)
            • Internal or External Audit experience
            • Knowledge/experience with key business processes using SaaS applications

Keywords: Collabera Inc., San Francisco , IT Compliance Consultant, Professions , San Francisco, California

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