Cybersecurity GRC Analyst II (HYBRID)
Tasks
- Coordinate Global IT SOX process
- Coordinate remediation activities
- Coordinate with external auditors
- Develop SOX training materials
- Develop action plans and monitor completion
- Draft audit reports
- Identify audit risk areas
- Monitor compliance program activities
- Perform IT SOX controls testing
- Perform SOX compliance testing and data analytics
- Provide SOX controls training
- Recommend process improvements for control gaps
- Report corrective action plan status
- Support IT audit execution and response
- Understand internal audit planning testing reporting
Perks/Benefits
Skills/Tech-stack
Action Planning | Application Controls | Audit Reporting | Audit planning | Corrective Action | Corrective Action Planning | Data analytics | General controls | Governance Risk | Governance risk compliance | IT Auditing | IT General Controls | Internal Controls | Remediation Tracking | Risk Assessment | Risk compliance | SOX Compliance | Sarbanes-Oxley | Training Development
Education
Roles
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