IT GRC/SOX Specialist
Bridge Technologies and Solutions - Los Angeles, CA

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Position Description

Deliver support for IT and key IT governance, compliance and risk enforcement messages within the organization. Primary responsibilities will include; supporting the IT SOX implementation program, facilitating internal audits, supporting compliance programs, consulting on internal assessment activities, and contributing to the information security compliance programs.

Position Requirements

• Support our SOX IT year one program, coordinate common approach and messaging to key stakeholders and facilitate workload
• Maintain, manage and monitor compliance to the internal control frameworks such as the IT Risk Standards / CITCC, ICF / RMC and regulatory / legal and other obligations / requirements
• Operate IT Governance & Compliance Services at operational, tactical and global levels and integrate / evolve services with focus on contribution, results and compliance improvements
• Provide support of policy / standards exceptions, report status to management and advice on corrective actions
• Support IT stakeholders during the planning and subsequent phases of an audit as well as during the audit close-out process
• Work with the GRC team on the evolving development of the team's GRC solution
• Provide process oversight and consulting; execute supporting tasks assuring quality and integrity of GRC tools and deliverables provided through key divisional services.
• Assess operational risks and perform tactical risk assessments within the organization
• Assists coordination and implementation of appropriate IT governance, metrics collection, and reporting capabilities across Group IT
• Provides consultancy for analysis and identification of broader systemic issues based on results of security metrics information, rolling QA cycles and ORA and risk assessments.
• Provides guidance on implementing IT compliance control objectives and provides / supports gap analysis
• Track timely closure of identified control gaps and actively support action owners during issue remediation
• Provide input to improve efficiency and effectiveness of IT Security Governance Services and Group Information Security (GIS) processes
• Partner with regional stakeholder , e.g., Group IT functions, Group Risk Management, Group Compliance, Group Audit and business leaders

Preferred Skills and Abilities

• Bachelor's Degree or equivalent in Business, Computer Science or a related field
• Minimum 5 years professional experience, at least 2 years working in area of SOX
• Prior experience in Internal Audit, risk management, governance, and IT compliance functions
• Proven experience dealing with ambiguous situations, and producing a consistent result with varied input
• Demonstrated capability to learn and adapt to new situations & requirements
• Certification such as CISSP, CISM, CISA, etc. a plus
• Written personal recommendations from peers and those in the management chain upon request
• Demonstrate success in delivering solutions targeted to business owner expectations both technical and non-technical in nature
• Strong written and verbal skills in English
• Detailed knowledge of SOX IT
• Knowledge of control frameworks such as CobiT

• Experience with Security Assessments
• Good project management skills
• Knowledge of and / or experience with GRC automation tools such as RSA/Archer Suite or similar products and tools
Physical Actions

Required job duties are essentially sedentary work consisting of occasional walking, standing and lifting and/or carrying 20 lbs. maximum, seeing, speaking, hearing.
Physical Environment

Required job duties are normally performed in a climate-controlled office environment.
Education Requirements

• Bachelor's Degree or equivalent in Business, Computer Science or a related field
Experience Requirements

• 5-7 years professional experience, at least 2 years working in area of SOX
Special Skills Requirements

May require occasional traveling regionally or globally.