IT Risk SOX Analyst

Overview

Hybrid
$50 - $62
Full Time

Skills

Auditing
IT Audit
IT Risk
IT Security
Risk Management
Risk Assessment
SOX
remediation

Job Details

Sirius Staffing is hiring an IT Compliance / SOX Analyst in Tampa, FL (Midtown). This is a 6-month contract that will support IT compliance initiatives, including SOX controls, regulatory requirements, and risk management activities.
Compensation: $62.07/hr
Work Schedule: 4 days on-site, 1 day remote
Type: 6-month contract
Responsibilities
  • Coordinate efforts to implement SOX controls for in-scope SOX systems and processes.
  • Coordinate discussions between stakeholders
  • Validate evidence and drive completion of remediation efforts promptly
  • Ensure IT department compliance with Sarbanes-Oxley (SOX), PCI, and contractual requirements
  • Collect and sample evidence to demonstrate compliance
  • Escalate out-of-compliance items to senior management
  • Adhere to company confidentiality and security requirements
  • Administer IT Compliance Management Systems and GRC tools
  • Participate in the implementation of technology-based tools to support IT risk initiatives
  • Support collection, review, and approval of compliance evidence
  • Assist with information sharing activities, metrics gathering, and survey management
  • Document non-compliance issues and provide remediation recommendations
  • Monitor and report on exceptions, risks, and exposures to IT senior management
  • Conduct assessments of new and existing systems and technologies
  • Assess the effectiveness of regulatory compliance controls
  • Provide subject matter expertise to internal stakeholders on risk and controls
Required Qualifications
  • Bachelor s degree in Information Technology, Information Systems, Cybersecurity, Computer Science, Accounting, Finance, or related field (required)
  • 3+ years of IT security, IT audit, or other controls experience
  • Experience and knowledge with identifying control gaps, drafting remediation plans, and ushering remediation action plans through completion
  • Experience with SOX
  • Assurance experience, including audit/IT compliance, compliance assessments, IT governance, and GRC tools
Preferred Qualifications
  • CISA or CRISC certifications
  • Experience with PCI controls and NIST Cyber Framework
  • Experience with SAP, ServiceNow, AuditBoard, Splunk, Tenable, CyberArk
  • Experience with risk assessments and vulnerability assessments
Sirius Staffing is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to characteristics such as race, color, national origin, religion, gender, age, marital status, disability, veteran status, citizenship status, sexual orientation, gender identity, or any other status protected by law.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.