Associate Security Consultant

Yantran LLC

ATLANTA, NY

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JOB DETAILS

SKILLS

Auditing, Coaching, Continuous Improvement, Cross-Functional, Customer Relations, Data Quality, Documentation, Establish Priorities, Finance, Internal Audit, Leadership, Maintain Compliance, Needs Assessment, Performance Analysis, Presentation/Verbal Skills, Problem Solving Skills, Process Improvement, Quality Assurance Methodology, Regulations, Reporting Dashboards, Risk, Risk Management, SAP BusinessObjects Governance Risk & Compliance (GRC), Sarbanes-Oxley Act (SOX), Security Consulting, ServiceNow, Software Administration, Team Lead/Manager, Test Design, Testing, Time Management, Training/Teaching

LOCATION

ATLANTA, NY

POSTED

30+ days ago

Job Description a € Team Lead (SOX Compliance + GRC)
Key Responsibilities
Lead and manage a team of SOX Analysts , ensuring timely and higha €`quality delivery of all control testing and compliance activities.
Serve as the primary client facing representative , leading weekly, monthly, and quarterly governance connects.
Proactively engage with clients
through frequent touchpoints to understand needs, address concerns, and build strong partnerships.
Work handsa €`on on key deliverables , including SOX control testing, process documentation, walkthroughs, issue validation, and audit support.
Drive SOX compliance end to end , ensuring alignment with regulatory standards, internal frameworks, and audit methodology.
Leverage GRC platforms
(e.g., Archer, ServiceNow GRC, MetricStream, AuditBoard, SAP GRC) for testing, workflow management, issue tracking, and reporting.
Ensure accurate and timely updates in GRC tools , maintaining data integrity, status tracking, evidence management, and audit trails.
Monitor team performance , allocate tasks effectively, and provide coaching, training, and continuous development.
Identify and implement process improvements
to enhance operational efficiency, accuracy, and stakeholder satisfaction.
Collaborate with cross functional teams
(IT, Finance, Risk, Internal Audit) to resolve issues and support broader compliance initiatives.
Prepare and deliver dashboards, reports, and presentations
for internal leadership and client stakeholders.
Proactively escalate risks and issues
with clear mitigation plans and communication.
Drive continuous improvement initiatives
contributing to organizational goals and compliance transformation.
Required Skills
Qualifications
Strong experience in
SOX compliance , internal controls, audit, or risk management.
Hands on experience working with
GRC platforms
such as:
Archer GRC
ServiceNow GRC
AuditBoard
MetricStream
SAP GRC
Deep understanding of
risk
control frameworks , control design, testing methodologies, and issue management.
Proven experience in
team leadership and client engagement .
Excellent
communication, presentation, and stakeholder management
skills.
Ability to
work independently on deliverables , manage deadlines, and prioritize effectively.
Strong analytical, documentation, and problema €`solving skills with a focus on quality and continuous improvement.
Professional certifications like
CPA, CIA, CISA
are an added advantage.

About the Company

Yantran LLC

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