IT Compliance Analyst

Protingent • San Jose, CA 95124

Posted 20 hours ago

Job Description


Position Title:  IT Compliance Analyst

Position Description:  Protingent Staffing has an exciting contract opportunity with our client in San Jose, California.

Job Requirements:
  • Monitor the timely execution of automated control execution notifications and verify controls are being executed on time.
  • Maintain IT SOX documentation (i.e. risk and controls matrix, control narratives, etc.)
  • Support internal and external auditors with SOX audits in the planning phases, providing requested evidence, setting up time with IT control contacts, and being a liaison to IT for follow-up questions.
  • Help maintain a strong control environment in IT Department
  • Facilitate the new hire IT policy and process training
  • Working with WWIT, support the maintenance of the policy and process documents
  • Working with WWIT, ensure that the documentation of policy exceptions is complete and follow-up on expired exceptions

Job Qualifications:
  • Have a B.A./B.S in a related field
  • Have at least 5 (five) years of experience in IT
  • Be knowledgeable in the area of IT
  • Be knowledgeable of SOX compliance and ITGC controls
  • Be able to handle confidential information in a professional manner
  • Have the ability to recognize and communicate potential control related issues in a timely manner
  • Strong communication skills (both written and verbal)
  • Possess strong interpersonal skills and the ability to adapt information based on the audience
  • Strong team player
  • Be able to work effectively with colleagues and management
  • Be highly organized and self-reliant, with the ability to multi-task
  • Have excellent process and time management skills
  • Able to appropriately identify issues and raise them to IT Compliance management.
  • Be objective-oriented while paying close attention to detail
  • Have the ability to listen effectively and communicate with honesty
  • Be able to acquire and evaluate data
  • Have knowledge of and the ability to use a PC as well as Microsoft Office Suite and SharePoint software

Preferred Job Qualifications:
  • Be CISA certified
  • 3 or more years of this experience being in IT Compliance / IT Audit
  • Have knowledge of CoBit and COSO

About Protingent:  Protingent is a niche provider of top Engineering and IT talent to Software, Electronics, Medical Device, Telecom and Aerospace companies nationwide. Protingent exists to make a positive impact and contribution to the lives of others as well as our community by providing relevant, rewarding and exciting work opportunities for our candidates.

Benefits Package: Protingent offers competitive salary, 100% paid health insurance, education/certification reimbursement, pre-tax commuter benefits, Paid Time Off (PTO) and an administered 401k plan.

Job Details

Location:  San Jose, CA 95124

Employment Type:   Full-Time

×

Sign Up for Daily Job Alerts.

Thank You

You will receive your first job alert within 24 hours.

Similar Jobs

    Browse Jobs | Terms & Conditions | Privacy Policy | Unsubscribe
    POWERED BY    

    POWERED BY  

    IT Compliance Analyst

    Protingent • San Jose, CA 95124



    By clicking the button above, I agree to the Upward Terms of Use and Privacy Policy and to receive SMS, text alerts and email job alerts from Employers and Upward at the phone number or email provided above or in my resume. Standard message rates apply. Consent is not required for use of this service.