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IT Compliance Analyst

Company: Miracle Software Systems, Inc.
Location: Oklahoma City
Posted on: July 14, 2019

Job Description:

Miracle Software Systems is looking for Senior IT Compliance Analyst at Oklahoma city,OK for 6 months of Contract with the following job description. Primary Skills SOX, ISO 2700127002, NIST, the IT Infrastructure Library (ITIL) and Control Objectives for Information and Related Technology (CobiT) FunctionsDescription The Senior Information Technology Compliance Analyst will develop, maintain and govern the company information security policies, ensure all policies and standards are aligned to business requirements, information technology strategy, legalregulatory requirements and leading industry standard frameworks including but not limited to the National Institute of Standards and Technology (NIST) Cybersecurity Framework, HIPAA and Sarbanes-Oxley (SOX). Most daily responsibilities will be to manageadministrate external SOX audits, manage and maintain internal policies and procedures and enforcing SOX controls, while collecting and providing evidence to external auditors. Must be able to interact and communicate at a high-level with management, including Accounting, Internal Audit, Internal Controls Committee and other business organization that are involved in SOX.? Partner with multiple business units within the company to develop, publish and maintain policies, standards, procedures, and controls to ensure alignment with business requirements (SOX) Develop and expand continuous monitoring processes to assess, review and propose changes to existing policies, standards, and procedures to reflect existing business requirements and compliance with applicable regulations and controls Updates the company leadership on progress and issues pertaining to Information Security policy development and SOX related issues Monitor and support information security audits, external financial audits, and other external certification audits and ensure execution of remedial activities in partnership with the Internal Audit department Review information security controls to determine risks, trends in potential control weakness and root cause Recommend risk mitigation strategies or compensating controls to ensure compliance standards Coordinate efforts between GRC and Internal Audit department to ensure IT General Controls (ITGCC) are executed and documented in line with SOX regulated controls Develop and maintain a central ITGCC risk register to track recommendations, findings, remediation paths and status Perform audit readiness assessments for Internal Audit and SOX compliance Responsibilities Minimum 5 years experience combined IT audit, IT security, or IT compliance related experience? Demonstrated experience in writing, publishing and maintaining information security and other related policies, standards and procedures Good knowledge and demonstrated work experience of the use of SOX, ISO 2700127002, NIST, the IT Infrastructure Library (ITIL) and Control Objectives for Information and Related Technology (CobiT) frameworks In-depth knowledge and understanding of information risk concepts and principles as a means of relating business needs to security controls Possession of industry certifications highly preferred including, but not limited to Certified Information Systems Auditor (CISA), ISO 27001 Lead Auditor, Certified Information Systems Security Professional (CISSP), Information Systems Security Management Professional (ISSMP), and Certified Risk and Information Systems Control (CRISC) Experience collaborating with legal, audit and compliance staff Experience maintaining and managing risk registers Ability to interact with IT and business personnel and build strong relationships at all levels, and across all business units and organizations, with an ability to understand business drivers Excellent communication, interpersonal and presentation skills Strong analytical and problem-solving skills Education Required Bachelor's DegreeThis position typically requires a Bachelor's degree, usually in Computer Science, Software Engineering, or a related field. For more information please send your resume to gvasireddymiraclesoft.com or reach me at 248-412-7134 About Miracle Software Systems, Inc. is a Global System Integrator a Technology Solution Provider headquartered in Novi, MI. Established in 1994, Miracle has over 25 years of history helping Fortune 1000 companies through Business Transformation Initiatives with innovative technology Products and Solutions driven by Data Science and Analytics, Enterprise Cloud, Mobility, Virtual Reality, Digital Experience, Machine Learning, AI, Enterprise Application Integration and more. We are a Premier Partner of IBM and a National Implementation Partner of SAP. Miracle s team spans four continents and includes 2000 IT Professionals working across the globe, our teams run on the core principles of Quality Delivery, Thought Leadership and Affordable Innovation.

Keywords: Miracle Software Systems, Inc., Oklahoma City , IT Compliance Analyst, Professions , Oklahoma City, Oklahoma

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