IT Risk and Compliance Analyst
Allavanti Group - Columbus, OH

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A unique opportunity to work for a global, industry leader based in Columbus, OH. In this full time position you will be responsible for helping improve organizational performance and governance through analyzing and helping manage IT risks, controls and legislative/regulatory compliance activities. Responsibilities include management of risk as it manifests in the areas of business process enablement, user access management, change control, systems operations, security and SOX compliance. A key factor to your success will be the ability to collaborate with business process leaders and external partners while managing the relationship with internal and external auditors. This is a high visibility role interfacing with Senior executives with the opportunity to make a significant contribution to the organization and grow your career!

Primary Job Responsibilities:

Able to achieve a balance between IT risk management and compliance mandates
Identify and deploy IT risk assessment models or frameworks.
Select and deploy appropriate best practices governance frameworks, such as COSO and COBIT.
Create and communicate strategies for risk mitigation.
Track and measure the enterprise’s risk profile.
Facilitate connections between internal and external audit teams.
Manage and oversee the performance of IT control activities .
Plan and oversee risk mitigation and remediation projects.
Approve and resolve potential SOD conflicts
Oversee automation of internal controls and centralize logging and reporting.
Manage security assessments of all platforms and centralize security event management.

Job Skills:

Strong relationship management and intrapersonal communication skills
Functional expertise in assigned area of responsibility
Broad business skills
Strong functional understanding of supported business systems
Excellent written and verbal communication skills

Educational Requirements:

Bachelor’s or 4-year degree with preferred major in Accounting or Management Information Systems
Systems audit certifications - CISSP, CISA, CISM - preferred

Preferred Experience:

Two to five years IT audit experience with in a large CPA / Consulting firm serving large private and public clients.
Familiarity with COSO ERM and COBIT risk and control methodologies.
Familiarity with Oracle EBS platform

To be considered for this great opportunity to work with a world leader, please contact us today!


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