What are the responsibilities and job description for the IT Internal Controls Analyst position at Vaco Technology?
Job Details
Immediate Opportunity - IT Internal Controls Analyst -Direct Hire
Vaco is partnering with a top-notch company in the San Antonio area to hire a passionate, enthusiastic, and inspired individual for the role IT Internal Controls Analyst who will play a key role for the organization. This is an hybrid \ on-site direct hire position for a reputable company based in San Antonio.
Primary responsibility is a professional with experience related to IT General Controls (ITGC), Sarbanes-Oxley (SOX), Internal Audits, and Agreed Upon Procedures engagements and is quick to learn. .. This position will play an integral part in creating standards/internal processes for IT GRC (audit requests; risk assessment; controls monitoring; issue management; policy lifecycle management). This position will work with IT leadership in key projects and initiatives focused on implementation of process improvements related to ITand reducing/eliminating audit risks.
Experience
Bachelor's degree in information technology, accounting, finance, or related field. Relevant years of experience at the professional level may be substituted for the education requirement.
Certified Information Systems Auditor (CISA), preferred but not required.
Certified Internal Auditor (CIA), preferred but not required.
Minimum of two (2) years relevant experience in IT compliance, SOX IT General Controls and/or IT audit experience including control design, testing and reporting.
Knowledge and experience contributing to SOX audits and Compliance Frameworks (e.g., COBIT), as well as an understanding of the IT General Controls
