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


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    IT Compliance Analyst

    Protingent • San Jose, CA 95124

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