GRC Analyst Senior - SOX

Overview

Remote
Depends on Experience
Contract - W2
Contract - 3 Month(s)

Skills

Auditing
SOX
GRC

Job Details

We're seeking a Senior GRC Analyst with deep experience in SOX controls to strengthen our Governance, Risk, and Compliance program. This role will ensure our internal controls meet SOX requirements, support audits, and work cross-functionally to manage IT and security compliance risks.

JOB RESPONSIBILITIES:

Own and manage IT SOX controls, including design, documentation, testing, and remediation.

Partner with internal audit and external auditors to coordinate walkthroughs, evidence collection, and control testing.

Identify gaps or deficiencies in controls and drive remediation plans to closure.

Develop and maintain risk and control matrices (RCMs) and process documentation (P&Ps, flowcharts, etc.)

Support enterprise risk assessments and compliance reviews across IT systems and processes.

Collaborate with security, infrastructure, finance, and application teams to embed controls in daily operations.

Monitor regulatory changes and best practices related to SOX and IT compliance.

JOB REQUIREMENTS:

5+ years of experience in GRC, IT audit, or cybersecurity compliance, with a strong focus on SOX, Built around SOX compliance

CISA, CISSP, or similar certifications preferred.

In-depth knowledge of ITGCs, application controls, and relevant frameworks (COBIT, NIST, COSO).

Familiarity with tools like Sail point, Archer, or Service Now GRC.

Strong project management, documentation, and communication skills.

Proficiency with Excel (advanced functions, data analysis) and PowerPoint (executive-level presentations).

Good judgment is required for this position as there may be times when direct supervision may not be immediately available.

PHYSICAL ENVIRONMENT/ DEMANDS:

Some travel may be required.

OTSI is a leading global technology company offering solutions, consulting, and managed services for businesses worldwide since 1999. OTSI serves clients from its 15 offices across 6 countries around the globe with a Follow-the-Sun model. Headquartered in Overland Park, Kansas, we have a strong presence in North America, Central America, and Asia-Pacific with a Global Delivery Centre based in India. These strategic locations offer our customers the competitive advantages of onshore, near shore, and offshore engagement and delivery options, with 24/7 support. OTSI works with 100+ enterprise customers, of which many are Fortune ranked, OTSI focuses on industry segments such as Banking, Financial Services & Insurance, Healthcare & Life Sciences, Energy & Utilities, Communications & Media Entertainment, Engineering & Telecom, Retail & Consumer Services, Hi-tech, Manufacturing, Engineering, transport logistics, Government, Defence & PSUs.

Our Centre of Excellence:

Data & Analytics

Digital Transformation

QA & Automation

Enterprise Applications

Disruptive Technologies

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