Lead Analyst - GRC
Tasks
- Conduct ongoing control monitoring
- Conduct root cause analysis
- Coordinate control execution
- Design document and maintain IT general controls
- Execute deficiency remediation plans
- Lead SOX scoping
- Perform IT operations control testing
- Perform IT risk assessments
- Perform change management control testing
- Perform logical access control testing
- Provide IT SOX compliance training
- Provide compliance advisory support
- Recommend process improvements
- Support internal audit and external audit
Perks/Benefits
- N/A
Skills/Tech-stack
Access Controls | Agile | Audit Support | AuditBoard | Cause analysis | Change Management | Change management controls | Control monitoring | Data Quality | Data Validation | Deficiency remediation | General controls | IT Audit | IT General Controls | IT Governance | IT Risk | IT Risk Management | Kanban | Logical Access | Logical Access Controls | Management Controls | Project Management | Python | Risk Assessment | Risk Management | Root Cause Analysis | Root cause | SOX | SQL | Scrum
Education
Roles
Audit Manager | GRC Manager | IT | IT Audit | IT Audit Manager | Manager
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