About the Opportunity:
We are partnering with an established global organization seeking a Senior Analyst, IT Risk & GRC to help strengthen and mature its technology risk and compliance program. This newly created role will support major technology transformation initiatives while helping enhance the organization`s SOX and IT controls environment.
This is a high-visibility opportunity to work across technology, finance, accounting, engineering, and audit teams. A significant portion of the role will focus on key report testing and SQL, so candidates should bring strong hands-on experience and be comfortable working independently with limited ramp-up.
The position may be fully remote, with hybrid options available for candidates near an office. Candidates must be able to work PST business hours.
Salary Range:
$110,000 - $120,000
Please note this range is an estimate and actual pay may vary based on qualifications and experience.
Responsibilities:
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Support IT SOX activities, including risk assessments, scoping, and evaluation of ITGCs.
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Perform key report testing, data validation, and analysis using SQL.
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Partner with project teams to incorporate ITGCs and automated controls into system implementations and technology initiatives.
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Track control deficiencies and remediation efforts and independently assess corrective actions.
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Collaborate across technology, finance, accounting, engineering, and internal and external audit teams.
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Develop clear, repeatable control documentation and walkthrough materials.
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Prepare risk and compliance updates for management and executive stakeholders.
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Lead cross-functional governance discussions and help maintain the compliance roadmap.
Qualifications:
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3-5 years of IT audit, IT compliance, technology risk management, or related experience.
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Strong hands-on experience with key report testing and SQL is required. Candidates should be comfortable independently executing report testing, validating data, and investigating exceptions from day one.
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Strong knowledge of SOX, ITGCs, automated controls, and report testing, including IUC/IPE.
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Experience supporting controls during major system implementations or transformation initiatives.
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Strong communication and stakeholder-management skills with the ability to translate technical risks for business leaders.
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Bachelor`s degree in a relevant discipline preferred, or equivalent experience and certifications.
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Big Four or large public-company experience highly preferred.
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Experience with major ERP platforms and modern cloud environments is a plus.
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CISA strongly preferred; CRISC, CISSP, CPA, or similar certifications are also valued.
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