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IT control understanding and knowledge from a control developments and proficiency in IT control frameworks, risk assessment and testing perspective, motivated and driven. Excellent written and verbal communication skills, Attention to Detail

Nice to Haves: CISA, CRISC, CISSP, or similar.

Tasks & responsibilities:

• IT Control Analysis
• Assess the current IT control environment.
• Identify gaps and weaknesses in IT controls.
• Develop and recommend improvements to enhance control effectiveness
• Compliance and Risk Management:
• Ensure IT controls comply with relevant regulations and standards (e.g., SOX, GDPR, ISO 27001).
• Conduct regular risk assessments and audits.
• Process Improvement
• Analyze business processes to identify opportunities for automation controls.
• Collaborate with IT and business teams to design and implement IT control improvements.
• Document new processes and ensure alignment.
• Reporting and Documentation:
• Prepare detailed reports on control assessments, testing results, and improvement of the testing approach.
• Maintain documentation of IT controls, processes, and compliance requirements.
• Present findings, impact analysis and recommendations to manager.
• Monitoring and Maintenance:
• Continuously monitor the effectiveness of SOX/SOC controls and tracking exceptions
• Update control documentation as necessary to reflect changes in the IT environment or regulatory requirements.
• Support internal and external audits by providing necessary documentation, escalations, and explanations.

Position: SOC Analyst

Location: Chicago, IL (Hybrid)

Duration: 6+ months

Qualifications:

IT control understanding and knowledge from a control developments and proficiency in IT control frameworks, risk assessment and testing perspective, motivated and driven. Excellent written and verbal communication skills, Attention to Detail

Nice to Haves: CISA, CRISC, CISSP, or similar.

Tasks & responsibilities:

• IT Control Analysis

• Assess the current IT control environment.
• Identify gaps and weaknesses in IT controls.
• Develop and recommend improvements to enhance control effectiveness

• Compliance and Risk Management:

• Ensure IT controls comply with relevant regulations and standards (e.g., SOX, GDPR, ISO 27001).
• Conduct regular risk assessments and audits.

• Process Improvement

• Analyze business processes to identify opportunities for automation controls.
• Collaborate with IT and business teams to design and implement IT control improvements.
• Document new processes and ensure alignment.

• Reporting and Documentation:

• Prepare detailed reports on control assessments, testing results, and improvement of the testing approach.
• Maintain documentation of IT controls, processes, and compliance requirements.
• Present findings, impact analysis and recommendations to manager.

• Monitoring and Maintenance:

• Continuously monitor the effectiveness of SOX/SOC controls and tracking exceptions
• Update control documentation as necessary to reflect changes in the IT environment or regulatory requirements.
• Support internal and external audits by providing necessary documentation, escalations, and explanations.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Contract

Job function

• Job function

  Information Technology

• Industries

  Software Development

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