Overview
Skills
Job Details
Databricks GRC Compliance Specialist
100 % Fully remote
Contract
Direct Client
Key Skills:
- Databricks – Must have skill
- SOX 404
- Big data
- GRC tools, specifically Auditboard
- Azure
- NetSuite exp in ERP is plus
- SOX 404 or SOX, PCOB, CObit is plus.
- CISA or CISSP or CIA certification would be plus.
Description:
Responsibilities:
• Partner with IT, Security, Internal Audit, and business process owners to identify control gaps and drive timely resolution and remediation
• Develop and enhance policies, procedures, and control frameworks in line with COSO, COBIT, and PCAOB requirements
• Maintain and update IT control documentation including risk and control matrices (RCMs), process flows, data flows, and control narratives
• Support system implementation and IT projects to ensure SOX controls are embedded early in the process
• Assist Management with the design and test of key controls
• Evaluate IT SOX control environment and identify efficiencies in control design, testing strategy, etc.
Key Qualifications:
• Strong understanding of SOX 404, COSO, COBIT, and PCAOB requirements
• Experience with Azure hosted environments, ERP systems, and big data platforms
• Deep understanding of IT infrastructure, program portfolio management, application infrastructure, and secure software development lifecycle (SDLC) methodologies.
Other Qualifications:
• 8+ Years experience, including IT Audit, IT SOX, Risk Management, Big 4/Public Accounting
• Experience with industry GRC Tools (Archer, Auditboard, etc.)
• Ability to adapt to a fast-paced environment with a strong work ethic and a customer-centric approach.
• Ability to translate complex IT concepts into business-friendly language
• CISSP, CISA, CIA or other relevant certifications are a plus
Interview Process:
2-3 interviews
Hiring leader and director
Audit team on IT side
Final round with VP if needed