Company Description
Company Name: YUPRO Placement
Job Description
Senior Risk & Compliance Analyst
This is a contract opportunity.
This is a fully remote opportunity.
About this position
We are looking for a Senior Risk & Compliance Analyst professional to help in the IT Compliance Program Office and to be a strong contributor to the Sarbanes-Oxley (SOX) IT Program. This role will take on a special project around IT SOX Controls. This project will focus on conducting a control assessment over current IT SOX controls with a focus on problem controls.
Job Responsibilities
- Performs basic to complex IT controls assessment over the SOX Controls with a focus on problem areas.
- Builds out a completed report showing key recommendations around these problem areas within the SOX scope.
- Interfaces with the user community to understand their risk, control, and compliance needs.
- Acts as a subject matter expert to ensure that the user community understands and adheres to necessary controls within their environment to reduce risk.
- Will be required to perform root cause analysis of moderately complex to complex issues and figures out the best course of action to remedy the problem.
- Reports findings and recommendations to management and stakeholders.
- Supports additional Controls Assurance Activities.
Skills/Requirements
- 8 plus years within an IT Risk or IT Audit role with a focus in Sarbanes-Oxley (SOX) compliance.
- Knowledge of compliance frameworks including Sarbanes–Oxley (SOX) (required)
- Must have strong ability to identify and assess the severity and potential impact of control findings to risk owners in a way that consistently drives objective.
- Advanced knowledge and understanding of Compliance trends and emerging technologies and an ability to relate them to the company and its objectives.
- Advanced knowledge of IT policies, laws, standards, and frameworks applicable to SOX Compliance.
- Experience working with GRC tools specifically ServiceNow IRM.
- Solid working knowledge of MS Office.
- Knowledge of building out management reporting utilizing several types of technology including PowerBI.
Additional Information:
- 6-month contract with the possibility of extending/converting
Pay/Salary Range:
- Pay Range: $66-$76/hour
YUPRO Placement is the nation’s leading skills-first placement firm placing and promoting historically overlooked talent into permanent hire, apprenticeship, and contract job assignments. We represent clients who support skills-first inclusive hiring practices. YUPRO Placement is an equal-opportunity employer.
