Cybersecurity GRC Analyst
Tasks
- Assess IT general controls
- Coordinate IT SOX compliance activities
- Coordinate IT SOX control testing and certifications
- Coordinate remediation activities
- Coordinate with external auditors
- Develop training materials for SOX controls
- Draft audit reports
- Execute audit plans and monitor completion
- Identify risk areas and develop action plans
- Monitor compliance program performance
- Perform SOX compliance testing
- Report corrective action plan status
- Support IT audit execution
- Support control gap remediation
- Support internal audit planning testing and reporting
Perks/Benefits
- 401k
- Career growth opportunities
- Flexibility support
- Health insurance
- Hybrid work model
- Paid time off
- Wellbeing programs
Skills/Tech-stack
Access Management | Action Management | Application Controls | Audit Testing | Audit planning | COBIT | Change Management | Control Assessment | Corrective Action | Corrective action management | Data analytics | Development Lifecycle | General controls | HANA | IT General Controls | IT Operations | Information security | NIST | Project Management | Risk Assessment | SAP | SOX | SQL | Sarbanes-Oxley | System Development | System Development Lifecycle | Windows
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Science in Accounting | Bachelor of Science in Information Systems | Bachelor of Science in Information Technology | Bachelor of Science in Risk Management
Roles
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