Description

You will manage periodic testing, monitoring, and evidence collection to ensure compliance with internal controls and regulatory obligations.

Responsibilities

• Perform testing and monitoring to capture evidence for regulatory compliance and internal controls.
• Execute compliance reviews, including user access and security activity reviews, to evaluate general controls.
• Support internal/external audit engagements and third-party reviews for SOX, PCI, and IT Control Frameworks.
• Assist with incident response, root cause analysis, and the maintenance of related documentation.
• Investigate and resolve compliance issues by consulting with process owners and implementing mitigation strategies.
• Manage the execution and reporting of scheduled disaster recovery testing and maintenance activities.

Required Skills

• Two years of experience in IT SOX compliance, audit, or a related field.
• Knowledge of Sarbanes-Oxley (SOX), PCI, and relevant cybersecurity frameworks.
• Experience performing technical analyses involving ratios, percentages, and statistical methods.
• Ability to document and present technical information to senior management.
• Advanced knowledge of software applications for creating reports, documents, and graphics.
• Experience with enterprise infrastructure administration and maintenance planning.
• Ability to direct technical efforts of internal staff or external vendor support teams.

Key Skills

Education

Bachelor's degree