ITGC Project Manager-Chicago, IL - Georgia IT Inc.
Chicago, IL
About the Job
Position: Project Manager
Location: Chicago, IL
Duration: 6 + Months
Rate: DOE
US Citizen, Green Card, EAD, TN Visa Only
Job Description
Location: Chicago, IL
Duration: 6 + Months
Rate: DOE
US Citizen, Green Card, EAD, TN Visa Only
Job Description
- Facilitate varied and complex regulatory compliance program covering multiple domains and disciplines.
- Managing the stakeholder expectation & partnering with stakeholders to ensure management of IT risks and compliance.
- Effectively manage compliance audits and coordinate with stakeholder IT Platform Services and Global Security Services team in delivering ITGC mandates.
- Maintain, manage and monitor regional and local compliance to SOX, SOC1 and SOC2 regulatory / legal and other obligations / requirements.
- Appropriately analyze ITGC findings and participate in remediation of issues with control owner /assurance partners.
- Provide support in using Evidence Repository to control owners (i.e. Archer).
- Provide support of policy/standards exceptions, report status to regional and local management, and advice on corrective actions.
- Prepare stakeholder presentations for stakeholders and senior leadership
- Understanding of risk and risk assessments, but they will not be performing risk assessments.
- Compliance or auditing experience for minimum of two regulations – SOX, SOC1 and SOC2
- Detailed knowledge of ITGC, Auditing principles.
- Minimum 7-10 years working in area of ITGC compliance or auditing.
- Knowledge of controls manifestation in large global corporations with regional and local presence is required.
- Good understanding of coordination and facilitation role.
- Ability to investigate, question and interpret internal and external IT audit and compliance issue is required.
- Prior experience in audit, risk management, governance, IT security and compliance functions.
- Knowledge of information risk concepts and practices required.
- Good understanding of technology is required.
- Experience of working across business units and geographical boundaries to engage IT, business and team members is required.
- Proven experience dealing with ambiguous situations, and producing a consistent result with varied input.
- CISA, CIA, CISSP, CISM, ITIL and/or COBIT
Source : Georgia IT Inc.
