IT Risk and Control Analyst

Pyramid, Inc

Plano, TX

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JOB DETAILS

JOB TYPE

Full-time

SKILLS

Administrative Skills, Banking Services, Communication Skills, External Audit, Finance, Information Technology/Systems Audit, Internal Audit, Intrusion Detection Systems, Microsoft Excel, Microsoft Office, Microsoft Outlook, Microsoft Word, Risk Analysis, Risk Management, Sarbanes-Oxley Act (SOX), Team Player

LOCATION

Plano, TX

POSTED

22 days ago

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. Key Requirements and Technology Experience: IT Control Experience (Audit / Compliance) Administration Skills (Communication, Email, Organization, Note Taking, etc.) MS Office Experience (Outlook, Excel, Word, etc.) Preferred/ Nice-to-haves: IT Education and / or Experience Experience 3+ Years of relevant work 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.

About the Company

Pyramid, Inc

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