IT SOX Governance Analyst
Kforce Inc.

Job Info

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RESPONSIBILITIES:

Kforce has a client that is seeking an IT SOX Governance Analyst in San Diego, CA.Responsibilities:

• Contribute to the strategic and tactical initiatives involving activities associated with managing the IT Risk and Control Library
• Document and monitor governance and operate in an environment where tasks are managed effectively
• Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, metrics and communication activities
• Maintain risk management policies, document gaps and issues, and assist coordinating efforts to foster awareness and understanding of key risk management concepts within the business line network
• Support the implementation of key risk management practices and procedures by preparing and conducting presentations to internal stakeholders with the goal of providing regular modification updates
• Provide audits of information presented to ensure complete accurate execution
• Participate in high-level discussions to identify and respond to business risks and ensures that the line of business staff understands key risk concepts and their relevance to core business practice
• Monitor that controls used to mitigate business risks are properly designed, executed and documented
• Work with corporate-level resources to identify, design, and test controls for optimal effectiveness
• Serve as an advisor to the Director of IT Governance regarding risk-related matters and assist as a functional liaison to the line of business resources
• Monitor appropriate level of management ownership exists to facilitate appropriate due diligence and participation in compliance, audit, and risk management requirements
• Assist with audits and regulatory examination cycle for company; Monitor the disposition/resolution of issues resulting from audits and examinations

REQUIREMENTS:

• Bachelor's degree directly related to the position or equivalent, required; Degree in Business Administration or IT-related field
• Minimum three years of experience in IT Operations, Security, Risk, and/or Audit required
• Understanding of systems development lifecycle and change management concepts
• Understanding of financial institution governance and regulations including SSAE16/18, FFIEC, SOX, and ISACA/COBIT
• Advanced skills in MS Office (Word, Excel, and PowerPoint) required and GSuite (Google Drive, Docs, and Sheets) preferred
• Proficiency in Microsoft Office Suite, Word, Excel, Wiki, collaborative cloud-based programs, and third-party software applications required
• Excellent written and oral communication and presentation skills
• Willingness to take ownership of certain processes, projects and deliverables
• Customer focused and results oriented
• Excellent verbal and written communication skills required
• Highly organized and detail-oriented; Ability to work in a fast-paced, metrics-driven environment required
• Demonstrate ability to analyze and manipulate data across various sources including excel, CRMs, and online repositories
• Ability to create, improve, and maintain processes in the IT Division (process modelling and procedure development experience desired)
• Ability to stay organized and effectively manage completion of assigned tasks
• Ability to summarize and condense large amount of information and data for executive synopsis
• Ability to establish and meet critical deadlines
• Ability to prioritize multiple activities and complex project simultaneously
• Ability to research and resolve problems
• Technical Project Management and/or Business Analysis experience desired

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