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Remote GRC, SOX Analyst

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TEKsystems

2021-12-04 08:29:52

Job location Dallas, Texas, United States

Job type: fulltime

Job industry: Other

Job description

TEKsystems is seeking a SOX Analyst for a 6 month + contract assisting our Anchorage, Alaska Based Client.

This will be a 100% remote engagement working typical Alaska business hours.

This position will be assisting the Sr. SOX analyst in risk assessments and audits.

Description:

Requirements & Experience:

-At least 2 years of experience working in GRC, IT compliance, or information risk management

-Experience and familiarity with SOX a must

-Experience with other common security and regulatory frameworks (PCI, NIST CSF, NIST 800-171, ISO 27001, SOC 2) beneficial

-Experience with performing compliance and risk assessment audits

-Strong collaboration skills, as this role will work closely with other analysts and internal groups

-Clear and concise verbal communication skills

Expected Job Duties:

-Assist in the review of SOX evidence as the "second line of defense"

-Develop reports on the status of audit evidence collection and accuracy

-Assist in the development and drafting of SOX IT General Controls

-Update security policies in accordance with recommended content and formatting changes

-Communicate potential control and/or policy changes to control owners and consult on control implementation

About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

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