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IT Senior Compliance Analyst

Troy, MI 48084

Posted: 03/22/2019 Industry: Analyst Job Number: 7741

Position: IT Sr. Compliance Analyst

Location: Troy, MI

Work hours: Core hours 8 – 5pm; potential to work from home on occasion depending on the work activity

Start date:  As soon as possible

Assignment Duration: 1 year                                                                                                             

An onsite interview will be required before a candidate is selected 

Overview:
  • We are looking for an experienced IT Senior Compliance Analyst.
  • The ideal candidate must have experience with designing, implementing and testing both Business Process and IT controls.
  • The candidate will assist the IT Compliance Senior Manager and Senior Compliance Analyst by working with the project teams to collect/create control design documentation and evidence of control performance. 
  • The candidate should have excellent communication and organizational skills and team-orientation.
  • This individual should have a bachelor’ s Degree in Accounting, IT, or similar field OR 4 years of work experience in IT, Finance or Audit function and be a Certified Information Systems Auditor (CISA).
  • The IT Sr Compliance Analyst is responsible for assisting in the design and implementation of IT and Business Process controls for the DTP project for SOX and Privacy compliance. 
  • This position will assist the IT Compliance Sr Manager and Senior Compliance Analyst by working with the project teams to collect/create control design documentation and evidence of control performance. 
  • They will work with Controller team to ensure all existing business process control designs are updated. 
  • They will work with the testing team to ensure the controls are incorporated into the project testing scope.
  • The Sr. Compliance Analyst may be requested to perform some of the testing and document test results.

  Responsibilities:
  • Applies knowledge of IT, Operations, Finance, and audit/SOX compliance to participate in controls design discussions and accurately document processes
  • Documenting processes via process maps and flowcharts.
  • Ensures in-scope risks and controls are identified in the project risk assessment during the planning phase and are appropriately evaluated and tested.
  • Identifies key control points within a process/activity and develops test steps designed to evaluate the adequacy and effectiveness of those internal controls.
  • Demonstrates knowledge of the tested process and understanding of how interactions and control failures impact the business objective.
  • Ensures the accuracy and consistency of information relied upon throughout the testing process (e.g., flowcharts, risk assessment, workpapers, and report).
  • Identifies developmental opportunities and provides timely, candid, and constructive feedback throughout the testing period.
  • Discusses project expectations and communicates effectively throughout the testing engagement.
  • Possesses a detailed understanding of process flow and risk assessment and provides meaningful guidance to all project teams.
  • Testing and Evaluating Controls
  • Executes control testing and ensures testing milestone dates are met and projects are completed on time.
  • Evaluates testing results to ensure procedures and findings adequately address risks and expand testing procedures to address any new risks identified.
  • Documents weakness in control design based on analysis performed and writes formal test result reports with the level of
  • quality necessary for an executive audience.
  • Assesses whether internal controls are properly designed, implemented, and working effectively.
  • Facilitating Testing Processes and Communicating Results
  • Manages relationships professionally by maintaining consistent dialog and open communications throughout the testing process.
  • Hosts periodic updates to keep project team and management informed of status and any roadblocks.
  • Provides timely feedback if documentation is not relevant, thorough, accurate, and/or adequately supported.
  • Assists in the development of research skills and controls knowledge amongst team members. Coaches others on regulations impacting the process under review.

Business Influence
  • Meets or exceeds customers’ expectations, looks for ways to improve their experience, while creating a seamless experience by understanding how the Sr. Compliance Analyst role, team goals, and daily activities fit into the company vision
  • Drives for results by consistently achieving goals and pushing to complete tasks by their deadlines
  • Works independently with limited supervision.

Collaboration with Others
  • Works cross-functionally (across IT, Operations, Finance) to manage and organize work processes and ensure most efficient work flow
  • Supports a collaborative environment by working in a team of peers to solve problems and shares information with peers, manager, and customers as appropriate

 

Self-Development
  • Organizes resources and information in an efficient manner to handle competing demands and accomplish what needs to be done

Qualifications:
  • Bachelor’ s Degree in Accounting, IT, or similar field OR 4 years of work experience in IT, Finance or Audit function
  • Certified Information Systems Auditor (CISA)
  • 1+ years of IT and Financial Controls audit (internal/external) experience or relevant business experience
  • Demonstrated experience performing audits of IT and Financial controls

Preferred Qualifications:
  • CPA, CIA, PMP, CISSP, or CFE certifications
  • PCI QSA or ISA
  • Big 4 public accounting experience a plus

#INDHigh 7741

 

Meagen Shook
Technical Recruiter

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