Overview
On Site
USD 31.66 - 36.66 per hour
Full Time
Skills
Enterprise resource planning
Sarbanes-Oxley
IT risk
IT audit
Change management
Data mining
Analytical skill
Risk assessment
Information Technology
Computer science
Information systems
Customer support
Online training
Regulatory Compliance
Manufacturing
Testing
Auditing
Documentation
Workflow
ITGC
Data
System on a chip
Reporting
EMC RSA Archer
COBIT
Confluence
Administration
Communication
ISACA
CISA
Finance
Accounting
Marketing
Creativity
Legal
Artificial intelligence
Insurance
.NET
Job Details
Description
We are searching for a meticulous IT Risk and Compliance Analyst to join our team in the manufacturing industry, located in BRIDGETON, Missouri. In this role, you will be responsible for performing testing of IT General Controls and IT Application Controls, assisting in the development of annual audit plans, and coordinating with external auditors. You will also be expected to prepare appropriate documentation including narratives, workflows, control matrices, and segregation of duties analysis. This role offers a contract to hire employment opportunity.
Responsibilities:
Perform testing of IT General Controls (ITGC) and IT Application Controls (ITAC) for compliance purposes
Assist in the development and execution of the annual audit plan
Perform assigned IT audits including change management, privileged access review, self-assessment, and data center audit
Utilize technology, audit tools, and techniques when deemed cost-effective
Coordinate with external auditors on IT-related matters and work with control owners to collect audit evidence
Prepare appropriate documentation including but not limited to narratives, workflows, control matrices, segregation of duties analysis, self-assessments, and audit workpapers
Review and assess SSAE 18 SOC Reports from third-party vendors and assist in the issuance of digital products SSAE 18 SOC Report
Assist in evaluating, monitoring, and remediating deficiencies and audit findings
Perform other duties as assigned.
Requirements
Demonstrated proficiency in Archer, CobiT, Confluence, and Data Mining Techniques
Familiarity with ERP - Enterprise Resource Planning and About Time software
Previous experience in Auditing, Claim Administration, and Compliance
Knowledge of Credit procedures and SOX - Sarbanes-Oxley compliance
Ability to work in a manufacturing industry setting
Strong analytical skills with the ability to assess IT risks and compliance issues
Excellent communication skills to effectively relay risk assessments and compliance information to various stakeholders
Bachelor's degree in Information Technology, Computer Science, or a relevant field
Relevant industry certifications such as Certified in Risk and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA) would be an advantage
Proven ability to work both independently and as part of a team.
Technology Doesn't Change the World, People Do.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.
We are searching for a meticulous IT Risk and Compliance Analyst to join our team in the manufacturing industry, located in BRIDGETON, Missouri. In this role, you will be responsible for performing testing of IT General Controls and IT Application Controls, assisting in the development of annual audit plans, and coordinating with external auditors. You will also be expected to prepare appropriate documentation including narratives, workflows, control matrices, and segregation of duties analysis. This role offers a contract to hire employment opportunity.
Responsibilities:
Perform testing of IT General Controls (ITGC) and IT Application Controls (ITAC) for compliance purposes
Assist in the development and execution of the annual audit plan
Perform assigned IT audits including change management, privileged access review, self-assessment, and data center audit
Utilize technology, audit tools, and techniques when deemed cost-effective
Coordinate with external auditors on IT-related matters and work with control owners to collect audit evidence
Prepare appropriate documentation including but not limited to narratives, workflows, control matrices, segregation of duties analysis, self-assessments, and audit workpapers
Review and assess SSAE 18 SOC Reports from third-party vendors and assist in the issuance of digital products SSAE 18 SOC Report
Assist in evaluating, monitoring, and remediating deficiencies and audit findings
Perform other duties as assigned.
Requirements
Demonstrated proficiency in Archer, CobiT, Confluence, and Data Mining Techniques
Familiarity with ERP - Enterprise Resource Planning and About Time software
Previous experience in Auditing, Claim Administration, and Compliance
Knowledge of Credit procedures and SOX - Sarbanes-Oxley compliance
Ability to work in a manufacturing industry setting
Strong analytical skills with the ability to assess IT risks and compliance issues
Excellent communication skills to effectively relay risk assessments and compliance information to various stakeholders
Bachelor's degree in Information Technology, Computer Science, or a relevant field
Relevant industry certifications such as Certified in Risk and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA) would be an advantage
Proven ability to work both independently and as part of a team.
Technology Doesn't Change the World, People Do.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.