Technology Risk Assurance Lead Analyst

Job Summary

A company is looking for a Technology Risk Assurance Lead Analyst responsible for managing IT risk and compliance programs.

Key Responsibilities:

• Lead IT SOX compliance initiatives and conduct risk assurance assessments
• Maintain documentation of IT SOX controls and develop compliance reports for stakeholders
• Develop training programs on SOX compliance and collaborate with teams to enhance compliance processes

Qualifications & Requirements:

• Bachelor's degree in Information Systems, Computer Science, Cybersecurity, or related field
• 5-7 years of experience in IT risk management, IT SOX compliance, or IT audit
• Strong knowledge of IT general controls, SOX, PCI DSS, and gaming industry compliance
• Experience with GRC tools and automating compliance processes
• Preferred certifications include CRISC, CISA, CISSP, or CISM