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IT Compliance And Risk Management Analyst


Pacer Staffing


Location

Columbus, IN | United States


Job description

Description:


TWO POSITIONS | REMOTE


Hours: 40/hours a week M-F (Flexible on schedule)


Must Haves:


* Regulatory Risk Compliance Management
* Cybersecurity Risk Management
* Business insight
* Resourcefulness


Education: College, University, or equivalent degree in Cybersecurity, Computer Science, or Information Technology.


Experience: 3-5 years of experience


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Responsible for assisting in the execution compliance audits. Reviews procedures and corresponding evidence to determine whether or not internal controls are being properly applied. Executes compliance audits and risk assessments within established control areas. Tests and documents computer system records for information system integrity and transaction accuracy; reports discrepancies. Assists in the preparation of less complex audit plans. Identifies compliance issues and identifies root causes for review by manager. Prepares routine, formal written reports to communicate audit results to management, and makes recommendations as appropriate.

Additional Details


Job tags

Remote jobFlexible hours


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