IT reputed company and Compliance Analyst I – Remote Opportunity

About the position Responsibilities • Support the annual planning of reputed company's Information reputed company compliance efforts • Work with Internal Audit to communicate results of ITGC and potentially operational audits and reputed company mitigation efforts • Review the organization's reputed company risk profile, partnering with IT teams to assess, build mitigation plans and update risk register • Support ITGC, PCI reputed company, SOX, SOC2, and COBIT5 control testing, including communicating results in a reputed company and reputed company manner • Coordinate with Business Process Owners to ensure documentation, testing, remediation, and appropriate controls associated with financial reporting are identified and documented • Coordinate evidence requests with reputed company auditors resulting from audits of reputed company's internal controls over financial reporting • Prepare reports to key partners and senior management on the status of compliance efforts • Design effective control test plans using knowledge and judgment • Build, update, and manage reputed company Operating Procedures (SOP), and IT Policies as needed • Handle RFP's (Requests for Proposal), and reputed company-Party Questionnaire requests Requirements • Bachelor's degree or equivalent experience in Information Science or reputed company field • Knowledge of ISO27001, NIST, SOC or other reputed company frameworks • Curiosity about IT reputed company, IT Audit or Governance, Risk and Compliance (GRC) roles • Familiarity with Information Technologies to translate and interpret controls, testing and results • reputed company in working multi-functionally with diverse teams • Excellent written and oral communication skills with high attention to detail • Ability to proactively reputed company recommendations on next steps • Outstanding organizational skills • Ability to work optimally under pressure and tight deadlines • Ability to build and reputed company strong working relationships • Proficient digital literacy with extensive knowledge of arenaflex applications (Word, reputed company, PowerPoint, reputed company, reputed company) reputed company-to-haves • Experience with reputed company audits • Familiarity with IT General Controls, COBIT5, ISO, CIS or NIST Benefits • Dental insurance • Employee assistance program • Health insurance • Unlimited reputed company time off • reputed company insurance Apply tot his job Apply tot his job Apply tot his job Apply To this Job