Sr. GRC Analyst

Responsibilities Liaison with process owners, internal auditors, external auditors and other stakeholders; Assist in evaluating, monitoring and resolving findings (internal and external audit, etc.); Support the team with the overall management of SOX program. Assist in evaluating, reinforcing and promoting the regulatory program standards (Sarbanes Oxley) and approaches for documentation, control design, evaluation and effectiveness testing Organize and involve walkthroughs, remediation, documentation, and reporting for IT controls, including IT General Controls, Automated Controls, Interfaces, Reports and End-User Computing Controls, etc. Performs complex level professional IT audit and/or compliance work. Work involves leading or conducting IT audit and compliance projects and providing consulting services to the organization's management and staff Responsible for identifying technology risks and controls and independently evaluating the efficiency and effectiveness of the control environment Works independently under general supervision with considerable latitude for initiative and independent judgment Develop value-added relationships with process owners and make recommendations for process improvement Evaluate risks and controls for new system implementations such as billing, contract management tools etc., assess the financial impact on SOX controls and recommend solutions to correct issues identified Participate in process reviews and identify opportunities for significant enhancements in operational efficiency, overall effectiveness and identifiable benefits to the company Challenge the status quo and bring effective ideas to enhance the organization This position should at all times make decisions on what will be most beneficial to the company, strive for an optimum balance between implementing and executing controls versus the cost of implementing controls Qualifications Bachelor's degree from an accredited college or university in the field of business, accounting, finance, computer science, information systems and/or another appropriate academic major A minimum of five years professional audit and/or IS compliance experience preferably with a public accounting firm and/or in the area of information technology audit/consulting Certified as a CISA, CISM, CISSP, CPA, CIA or CGEIT or working toward certification Must also have the following demonstrated knowledge, skills, and abilities: Considerable knowledge of and skill in applying Information Systems security control processes and related business practices Knowledge of management information systems terminology, concepts, and practices Knowledge or experience with one or more of the following: ServiceNow, Unix/Linux, Microsoft Office Suites, SQL, etc. Knowledge of US GAAP, auditing and accounting principles, standards and practices Skill in analyzing complex data, evaluating security information and drawing logical conclusions Experience with project management and successfully meeting multiple project deadlines Skill in negotiating issues and resolving problems Considerable skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses Considerable skill in effective verbal and written communications Strong organization and analytical skills Ability to think critically, creatively and independently A team player with the ability to work with minimal supervision Skill in developing appropriate recommendations to address exposures Knowledge of generally accepted IS standards, statements and practices, and IS security and control practices#LI-CORPAY#LI-RG1

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