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Audit & GRC Contracts x4

Our client is a Fortune 500 company in the Entertainment Industry located near Silicon Beach, California! They currently have multiple ~8 month contract opportunities in various niche’s of IT Security. Each of these positions has a chance for contract-to-hire.

Project Manager

Requirements:

  • 5-15+ years of management experience
  • Production and Digital Content technologies
  • IT controls frameworks e.g. COBIT, ISO 27001, ITGC
  • Big 4 Experience is a plus
  • IT Audit or Governance, Risk, and Compliance (GRC) experience

Responsibilities:

  • Partner with technical and BRM teams to design and ensure compliance processes, tools, and templates
  • Design roadmaps for remediation, then execute until completion
  • Collaborate with Information Security and Legal departments to clarify Governance for 3rd parties

SOX Analyst

Requirements:

  • Deep understanding of IT Audit and control frameworks such as COBIT, SOX, ISO 27001
  • Prior experience as SOX Auditor
  • CISA certified is preferred
  • 2-6 years of experience as SOX Auditor

Responsibilities:

  • Audit related planning, facilitating, reviewing and remediating
  • Narrative documentation, control redesign, and control rationalization
  • Team with internal and external auditors
  • Train IT stakeholders on SOX controls, repeat exceptions, and documentation standards
  • Report compliance gaps and risks

Audit Analyst

Requirements:

  • Deep understanding of IT Audit and risk based Audit
  • Experience with control frameworks such as ISO 27001 and COBIT
  • CISA certification is preferred
  • 2-6 years of experience as IT Auditor

Responsibilities:

Audit related planning, facilitating, reviewing and remediating

  • Perform IT internal assessments
  • Perform Quality Assurance audit reports and risk statements
  • Assist and train IT Stakeholders
  • Report compliance gaps and risks
  • Develop IT audit templates and workplans

Compliance Specialist

Requirements:

  • Deep understanding of IT internal controls
  • Experience with control frameworks such as ISO 27001, COBIT, COSO and NIST
  • Experience in designing and implementing business processes
  • CISA certification is preferred

Responsibilities:

  • Report to and support IT Risk and Compliance Manager in creating strategies and priorities
  • Be the subject matter expert in all aspects of IT Compliance
  • Develop Compliance checklists, templates and working documents
  • Manage compliance activities, inquiries and escalations
  • Develop compliance requirements for IT Project teams
  • Use readiness reviews to assess overall compliance health
  • Develop metrics to measure project’s state of compliance
  • Report compliance gaps and risks

 

 






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