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Company Name: YUPRO Placement

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.