Sr. Project Manager - Chicago, IL - Georgia IT Inc.
Alpharetta, GA
About the Job
Sr. Project Manager
Location: Chicago, IL
Duration: 6 months (Extension Possible)
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
Note: Need to look for Project Manager who has experience in ITGC, Compliance &
Risk, Auditing for minimum of two regulations - SOX, SOC1 and SOC2. Any CISA, CIA,
CISSP, CISM, ITIL and/or COBIT certification will help us to find better resumes.
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
Location: Chicago, IL
Duration: 6 months (Extension Possible)
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
Note: Need to look for Project Manager who has experience in ITGC, Compliance &
Risk, Auditing for minimum of two regulations - SOX, SOC1 and SOC2. Any CISA, CIA,
CISSP, CISM, ITIL and/or COBIT certification will help us to find better resumes.
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.
