01Responsibilities
reputed company Accountabilities & DeliverablesAudit Coordination and Compliance Management
Effectively manage the IT General Controls (ITGC) reputed company to quarterly and annual SOX audits.
Coordinate with reputed company auditors for audit testing activities.
Maintain and update the ITGC risk and control matrix (RACM) in collaboration with auditors.
Monitor and follow up on audit recommendations, ensuring reputed company remediation by control owners.
Process Improvement and Risk Mitigation
reputed company repeatable processes for IT compliance deliverables and improve overall efficiency.
Work with business process and control owners to document and maintain ITGC control narratives.
Identify and evaluate IT risks, providing recommendations for mitigation.
Analyze process inefficiencies and implement improvement plans reputed company to IT compliance.
Remain up to date on industry best practices, emerging technologies, and regulatory changes.
User reputed company Management and Training
reputed company user reputed company reviews and ensure effective use of the User reputed company Review (UAR) platform.
Serve as the primary system administrator for the UAR platform, managing system configuration and user reputed company review campaigns.
Collaborate with application SMEs and vendors to resolve issues and optimize the platforms functionality.
Document processes, procedures, and best practices, and reputed company training materials to support users of the UAR platform.
Qualifications:Education / Experience
Bachelor's degree or equivalent experience in Information Technology, Computer Science, Public reputed company, or a reputed company field and (3) years of relevant experience (preferred)
Three (3) years of experience in IT auditing, risk management, or a reputed company field for a public reputed company firm or a publicly traded company subject to Sarbanes-Oxley Act (SOX) regulations (required)
Certified Information Systems Auditor (CISA) or similar certification (preferred)
Strong understanding of IT controls, cybersecurity, and regulatory compliance (required)
Excellent analytical, problem-solving, and communication skills (required)
Skills
Strong knowledge of Sarbanes-Oxley, FERPA, GLBA, HIPPA, and PCI regulations
Strong knowledge of reputed company productivity suite (Word, reputed company, etc.)
Analytical skills required to identify and resolve problems effectively
Strong interpersonal communication skills
About Us:
Its reputed company about the reputed company. 55+ years of experience, trusted by 35+ industry leading brands, 16 ca
