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IT Compliance Analyst
1605 Alton Road Birmingham, AL 35201-1477 US | Work from home flexibility TELECOMMUTE
Job Description
Rezult continues to make great strides toward enhancing the technology community nationwide. We are consistently looking for qualified professionals to join us in achieving success. Currently we are searching for a IT Compliance Analyst to fulfil an immediate vacancy.
Learn all of the company's SOX IT Controls and how they support compliance requirements for SOX. A thorough understanding of the underlying technologies/configurations is important. Coordination with both internal audit & infrastructure teams to ensure install technologies are compliant. Coordinate with internal and external audit entities to discuss installed technologies at a detailed level. Execute the steps required for SOX IT Controls in our daily operations. Coordinate with software development, DevOps, and cyber security teams as needed/required, in support of SOX audit requirements.
SCOPE:
SOX Audit Process which includes several phases: Walkthrough, Privilege User Testing, Interim Testing, Year-end Testing and Remediation
Current and Future SOX IT Controls
Self-Testing Functions and Tool Administration
Participate in the governance process by supporting and enforcing the SOX IT Controls
KEY ACCOUNTABILITIES:
- Understanding of SOX Controls and Requirements
- Review all controls to gain an understanding of controls that are in place
- Provide Subject Matter Expert opinion on compliance issues and requests
- Make recommendations for new controls or changes to current controls as needed
- Participate in all Audit Calls
- Coordinate the collection of evidence requested by the auditors
- Review evidence to be sure it fulfills the request prior to providing it to the auditors
- Manage Scope Creep during the audit process
- Work with other departments as needed to collect evidence and determine what would best fulfill the request
- Meet agreed upon deliverables for the delivery of requested evidence
- Report any potential deficiencies to management as soon as they are identified
- The audit position provides good customer service to the auditors keeping them informed, responding to their requests in a timely manner and assist them when necessary
- Perform Self Testing for SOX IT Controls
- Support Annual Audits by providing the test evidence and documentation as requested during testing for compliance with IT SOX audit requirements
- Participate in the governance process to enforce and support the SOX IT Controls
- Regular communications with all IT departments managers and staff, primarily Tech Support, LAN, Communications, Applications Development, DevOps/Change Management and Quality Assurance
- Internal & External Audit and some managers on the business side of the company
- Management
- Supports company safety and health programs
- Have a clear understanding of emergency procedures and responsibilities
EDUCATION AND EXPERIENCE:
- Strong technical comprehension of many technologies including, Open System Application Development, LAN (Server and PC end-points), Microsoft Office, Network, Databases, Security Controls and Operations, & Internet technologies
- Project planning and execution
- Must communicate effectively, both verbally and in writing
- Bachelor’s Degree is preferred
- Prior IT Audit/Compliance experience is preferred
- Certifications from Audit or Compliance Organizations is a plus (i.e. CISA from ISACA)
If your background, skills, and interest match the following; please apply online to ensure your credentials are reviewed by a skilled recruiter immediately. We look forward to working with you on this opportunity. For more information on Rezult and a list of additional job openings, please visit our website at www.rezultgroup.com.
