IT SOX Compliance Analyst
Quick Apply Contract 4 hours ago Full Job Description Title:
IT SOX Compliance Analyst Duration:
Long Term Contract Work Requirements:
USC & GCH
Job Description:
Management of GRC workflows around coordination of o Certifications and attestations o Independent audit support for:
SOX 404 ITGCs PII PCI ISPS Update and manage dataflow diagrams and narratives for all ITGC and application controls on a quarterly basis o including working with the Compliance Manager on documentation of new scope Work with management and internal audit on maintaining the master Risk and Control Matrix over the systems material to Hulu, Disney+, ESPN
and STAR
products Ensure for timely management response of audit findings into our corporate SOCD/SAD Assist the Compliance Management and PMO team with monthly communications in conjunction with training Participate in audit walkthrough meetings to assist with establishing internal testing procedures to gain operational comfort in the design of Hulus automated controls.
o which includes control self-evaluations of new controls or processes that impact the effectiveness of an existing control Perform impact analysis and risk assessment on deficiency findings and documentation associated with the assessment Partner with leadership to support the PCI-DSS compliance program Perform remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments.
Basic Qualification:
Bachelors degree in Computer Information Systems, computer science or an equivalent combination of education, training, and years of experience 3-5 years of SOX experience and proven experience in supporting IT audit/compliance functions Experience and knowledge of PCI, PII, ISPS compliance standards Thorough understanding of SOX ITGC and ICFR 404 standards and audit objectives Interpersonal skills with the ability to work with teams cross-functionally Must be a strong communicator to technical and non-technical audiences including developers and tech operators.
Highly organized and efficient.
Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability.
Required Education:
Bachelors or Equivalent Experience Our benefits package includes:
(EXCLUDE on perm placements) Comprehensive medical benefits Competitive pay, 401(k) Retirement plan and much more! About INSPYR Solutions:
As a leading information technology partner, we connect top IT talent with our clients to provide innovative business solutions through our IT Staffing, Professional Services, and Infrastructure Solutions divisions.
We understand and value the unique needs of highly-skilled information technology professionals in the industry and always strive to stay above the curve.
Our company was founded on the following core values:
Be the Best, Understand the Urgency, Never Ever Give Up, Have the Courage to Excel, and Make a Contribution.
We take pride in our business model and strive to create a positive workplace environment through an exemplary culture.
INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics.
In addition to federal law requirements, INSPYR complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.
Job Type:
Contract Pay:
$55.
00 - $60.
00 per hour
Benefits:
401(k) Retirement plan Schedule:
8 hour shift Monday to Friday
Experience:
IT General Controls:
5 years (Preferred) SOX Compliance:
5 years (Preferred) Security clearance:
Confidential (Preferred) Work Location:
One location Basic Qualification:
Quick Apply.
Estimated Salary: $20 to $28 per hour based on qualifications.
IT SOX Compliance Analyst Duration:
Long Term Contract Work Requirements:
USC & GCH
Job Description:
Management of GRC workflows around coordination of o Certifications and attestations o Independent audit support for:
SOX 404 ITGCs PII PCI ISPS Update and manage dataflow diagrams and narratives for all ITGC and application controls on a quarterly basis o including working with the Compliance Manager on documentation of new scope Work with management and internal audit on maintaining the master Risk and Control Matrix over the systems material to Hulu, Disney+, ESPN
and STAR
products Ensure for timely management response of audit findings into our corporate SOCD/SAD Assist the Compliance Management and PMO team with monthly communications in conjunction with training Participate in audit walkthrough meetings to assist with establishing internal testing procedures to gain operational comfort in the design of Hulus automated controls.
o which includes control self-evaluations of new controls or processes that impact the effectiveness of an existing control Perform impact analysis and risk assessment on deficiency findings and documentation associated with the assessment Partner with leadership to support the PCI-DSS compliance program Perform remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments.
Basic Qualification:
Bachelors degree in Computer Information Systems, computer science or an equivalent combination of education, training, and years of experience 3-5 years of SOX experience and proven experience in supporting IT audit/compliance functions Experience and knowledge of PCI, PII, ISPS compliance standards Thorough understanding of SOX ITGC and ICFR 404 standards and audit objectives Interpersonal skills with the ability to work with teams cross-functionally Must be a strong communicator to technical and non-technical audiences including developers and tech operators.
Highly organized and efficient.
Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability.
Required Education:
Bachelors or Equivalent Experience Our benefits package includes:
(EXCLUDE on perm placements) Comprehensive medical benefits Competitive pay, 401(k) Retirement plan and much more! About INSPYR Solutions:
As a leading information technology partner, we connect top IT talent with our clients to provide innovative business solutions through our IT Staffing, Professional Services, and Infrastructure Solutions divisions.
We understand and value the unique needs of highly-skilled information technology professionals in the industry and always strive to stay above the curve.
Our company was founded on the following core values:
Be the Best, Understand the Urgency, Never Ever Give Up, Have the Courage to Excel, and Make a Contribution.
We take pride in our business model and strive to create a positive workplace environment through an exemplary culture.
INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics.
In addition to federal law requirements, INSPYR complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.
Job Type:
Contract Pay:
$55.
00 - $60.
00 per hour
Benefits:
401(k) Retirement plan Schedule:
8 hour shift Monday to Friday
Experience:
IT General Controls:
5 years (Preferred) SOX Compliance:
5 years (Preferred) Security clearance:
Confidential (Preferred) Work Location:
One location Basic Qualification:
Quick Apply.
Estimated Salary: $20 to $28 per hour based on qualifications.
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