Job Description
Client- Educational Group
Title- IT General Controls Analyst
Location- Hybrid (4 days a week on site) in Lisle, IL
6 month contract to hire
IV Process- 2 Step Video interview and then Offer
W2
Must haves from the manager:
Seeking an Information Technology (IT) Risk Management (RM) Analyst in support of a leading Higher Education organization. The qualified individual will be part of a collaborative and agile team.
Job Requirements:
Required Skills / Proven Experience:
Additional skills that are nice-to-have, but not required:
Education/Certifications:
Title- IT General Controls Analyst
Location- Hybrid (4 days a week on site) in Lisle, IL
6 month contract to hire
IV Process- 2 Step Video interview and then Offer
W2
Must haves from the manager:
- Hands-on IT SOX / IT general controls experience in a public-company or SOX-regulated environment, including controls ownership or coordination.
- Experience with SOX and COBIT frameworks
- Experience supporting control owners, liaising with auditors, managing an RCM, and maintaining control narratives and audit documentation.
Seeking an Information Technology (IT) Risk Management (RM) Analyst in support of a leading Higher Education organization. The qualified individual will be part of a collaborative and agile team.
Job Requirements:
- Serve as the primary contact for IT colleagues accountable for specific IT controls (control owners) and specific systems that must comply with the controls (system owners).
- Work closely with IT control and system owners and Risk Management leader to
- Identify and mitigate risks
- Coordinate and respond to audit requests
- Identify, recommend and implement process improvements
- Liaise between IT control owners and auditors to confirm control deficiencies and corrective actions. Monitor implementation of corrective actions.
- Serve as an advisor on matters of risk.
- Advise and support project teams in the implementation of internal control changes.
- Maintain a current understanding of industry best practices.
- Complete other duties as assigned.
Required Skills / Proven Experience:
- 3+ years of Risk Management experience in IT
- Experience with SOX and COBIT frameworks
- Understanding of the COSO 2013, ISO 2700x, and NIST frameworks is desired, but not required
- Familiarity with the audit concepts of: internal controls identification, design, reviews of operating effectiveness, and how IT controls relate to financial reporting.
- Excellent organizational, multi-tasking, project management, and critical thinking skills.
- Excellent written/verbal communications skills and attention to detail.
- Ability to collaborate across functions and drive timely completion of deliverables.
Additional skills that are nice-to-have, but not required:
- Understanding of the COSO 2013, ISO 2700x, and NIST frameworks is desired, but not required
- IT Vendor Management experience
Education/Certifications:
- Bachelor's degree required.
Numbers & Facts
| Location | Lisle, IL, IL |
| Industry | Computer/IT Services |
| Salary | $48–$50 Per Hour |
| Company Size | 500 to 999 employees |
| Website | https://www.apolisrises.com/ |
Benefits
Paid Sick Days, Employee Referral Program, Employee Events, Retirement / Pension Plans
About Company
Since 1996, RJT has provided successful SAP, Oracle, and IT consulting solutions and staffing services to clients around the world. The new Apolis brings you the same personalized service fortified with a greater array of IT solutions, global expertise, and cost-management strategies.
We are a global IT consultancy that seamlessly integrates experts and leading-edge solutions into your organization so you can focus on what really matters.
Skills
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