Immediate need for a talented IT Risk and Control Analyst with experience in the Banking & Financial Industry. This is a 06+ Months Contract opportunity with long-term potential and is located in Plano, TX. Please review the job description below.
Job ID: 20-03892
Key Responsibilities:
We have a Team Member who is out of the office on a Leave of Absence.
SOX IT Audit Liaison
We need a resource that can consume audit requests from Internal & External Audit, and submit these requests to IDS resources. Once evidence has been obtained from IDS, the resource should upload the evidence to the appropriate Internal / External Audit web portal.
All IDS Resources (Factory Teams, ERA, Compliance, etc.)
We are currently receiving requests from Internal & External Audit.
We need a team player – someone that can communicate effectively through email, phone, in person, etc.
We’re looking for someone that is proactive, and energetic, and can communicate effectively.
They can escalate to the person’s manager, or call them on the phone, or stop by their desk.
The more proactive they can be in their response, the better.
This can vary, but it’d be helpful to have someone that has experience with audit, testing controls, audit liaison activities, etc.
Our client is a leading Banking & Financial Industry and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.
Numbers & Facts
Location
Plano, TX
Job Type
Full-time
Skills
Administrative Skillsunmatched
Banking Servicesunmatched
Communication Skillsunmatched
External Auditunmatched
Financeunmatched
Information Technology/Systems Auditunmatched
Internal Auditunmatched
Intrusion Detection Systemsunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Microsoft Wordunmatched
Risk Analysisunmatched
Risk Managementunmatched
Sarbanes-Oxley Act (SOX)unmatched
Team Playerunmatched
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