GRC Archer

Job Description

The Senior Analyst will be responsible for the following:

Facilitate SOX Annual User Access Review :

Help design, develop, and facilitate SOD review for Sox systems

Facilitate design of applicable information security audits, including SOC1 (System and Organization Controls), SOX (Sarbanes Oxley), and PCI (Payment Card Industry).

Understand the business processes; infernal control risk management, and IT general controls (ITGCs) to be able to test applications, operating systems, and databases

Work with management to design and test new controls for newly implemented applications (i.e, IT interfaces, key reports).

Work with management to help document their control processes in narratives and review existing narratives for changes and improvements.

Support internal and external auditors as needed.

Work with control owners and application teams to identify root cause of identified deficiencies and to develop appropriate remediation plans.

Perform other dutes as assigned or necessary.

Preferred Qualifications:

Experience in IT Audit, Risk management, Compliance or Consulting (le. Big 4 or equivalent)

Industry recognized security certifications (e.g., CISA or equivalent)

- Working knowledge of IT GRC platforms (RSA Archer, Auditboard)

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