**Description** The Senior IT Compliance Professional audits the most complex new and existing information systems applications to ensure that appropriate controls exist, that processing is efficient and accurate, and that information systems procedures are in compliance with corporate standards. The Senior IT Compliance Professional work assignments involve moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors. **Responsibilities** The Senior IT Compliance Professional will assist the manager of the ITRG in implementing an IT Risk Governance framework across IT. You will be required to work with various levels of IT leadership, professionals, and technicians in the performance of your role. You will be focusing on key IT Project and Program initiatives to review and identify risks. You will also focus on performing Control Self Assessments (CSAs) across all of IT to identify and document key controls. Key responsibilities include: o Performing Control Assessments in support of Compliance Initiatives o Leading the Process and Program Initiative Governance efforts within IT o Performing detailed compliance engagements and documenting results o Identification of key controls and metrics associated with process workflows through the performance of Control Self Assessments to identify controls including but not limited to Segregation of Duties, Access Management, Change Management, Computer Operations, etc. **Required Qualifications** o Bachelor's degree o 5+ years of technical experience and/or equivalent understanding(operational risk management, audit and/or IT/operations management) o Ability to work in a fast paced, ambiguous, dynamic and changing environment while managing multiple projects simultaneously o Excellent communication skills o CISA Certification o Solid understanding SOX, SOC-1, SOC-2 **Preferred Qualifications** o PMP certification o Ability to navigate a highly matrixed organization effectively. o Sound business and technical acumen. o Demonstrated experience with process documentation and re-engineering o Prior experience managing vendor relationships o Certifications such as CRISC, CIA, CISM o Cloud Experience o Experience leading and performing IT SOX projects, IT risk-based audits and IT SOC-1 assessments (Direct Assist) **Additional Information:** This role can be located WAH US **Scheduled Weekly Hours** 40 <>
Categories
• Financial Services