Job Description :
Position Title: Sr. Information Security Analyst (2001377)
Location : Atlanta, GA
Approximate Duration: 6 Months
Position Description:
The ideal candidate should have experience in understanding, documenting and coordinating SOX ITGC control activities, evidence gathering and evaluation thereof in multi-platform environment including Windows, Linux, Oracle, SQL Server and MongoDB. The focus of desired expertise is in the area of information security, primarily access. Additionally the ideal candidate should have excellent verbal and written communication skills necessary to document testing procedures and work papers and communicate to senior management. Duties include and are not limited to: - Responsible for coordinating and executing SOX related activities including maintaining an inventory of compliance related systems, evaluating and reporting on their security controls and supporting system/application remediation. - Assist with the development and testing of effective remediation plans for control deficiencies in addition to identifying areas for improvement, and discuss findings and recommendations with process owners. - Develop strong relationships with IT, Legal, finance, operations and other teams while maintaining objectivity. - Perform business and systems analysis to support the development, implementation, and support of compliance initiatives to meet short-term and long-term business needs. - Engage in ad hoc projects as assigned by manager or team lead, which may include re-engineering projects, and providing cross-functional support to divisional operational/financial management - Participate in and provide assistance on multiple, technically complex, mission-critical, and/or high-profile projects.
Qualifications: Required Skills:
5+ years’ experience in information technology including IT compliance and/or internal audit experience. Experience evaluating ITGC of various financial applications BA/BS in Accounting, Management Information Systems (MIS), Computer Science required or equivalent experience. SOX Experience (at least 3 years) Knowledge of Accounting and Financial Reporting Ability to multi-
task and work on analysis of various IT domains at the same time Working knowledge of CoBit, ITIL or other industry accepted frameworks. Proficient skills using eGRC suites in addition to the MS Office suite. Required Behaviors:
Must be a helper, problem solver and a quick learner.
Have a strong work ethic, attention to detail, and organizational skills.
Takes initiative and works autonomously to achieve group objectives.
Must be a team player.
Realizes the importance of responding to customer needs promptly and seriously.
Highly responsive to the problems of internal and external customers.
Must be highly motivated and results oriented. Preferred: Former compliance consulting experience (i.e. PwC, EY) CISA and/or CPA/CIA certification preferred IT development and/or application production support experience Internal Audit Experience Certification Reporting Working in an integrated SOX environment (working together with financial business owners and IT business owners) Experience evaluating ITGC Data Privacy