IT Senior Compliance Analyst -Troy, MI - Georgia IT Inc.
Troy, MI
About the Job
IT Senior Compliance Analyst
Location: Troy, MI
Duration: 12 + Months Contract
Rate : DOE
"U.S. Citizens and those authorized to work in the U.S. are encouraged to apply. We are unable to sponsor at this time.. "
Job Description
Location: Troy, MI
Duration: 12 + Months Contract
Rate : DOE
"U.S. Citizens and those authorized to work in the U.S. are encouraged to apply. We are unable to sponsor at this time.. "
Job Description
- Applies knowledge of IT, Operations, Finance, and audit/SOX compliance to participate in controls design discussions and accurately document processes
- Documenting processes via process maps and flowcharts.
- Ensures in-scope risks and controls are identified in the project risk assessment during the planning phase and are appropriately evaluated and tested.
- Identifies key control points within a process/activity and develops test steps designed to evaluate the adequacy and effectiveness of those internal controls.
- Demonstrates knowledge of the tested process and understanding of how interactions and control failures impact the business objective.
- Ensures the accuracy and consistency of information relied upon throughout the testing process (e.g., flowcharts, risk assessment, workpapers, and report).
- Identifies developmental opportunities and provides timely, candid, and constructive feedback throughout the testing period.
- Discusses project expectations and communicates effectively throughout the testing engagement.
- Possesses a detailed understanding of process flow and risk assessment and provides meaningful guidance to all project teams.
Source : Georgia IT Inc.
