Demo

IT Risk Assurance Professional

Diverse Lynx
Troy, TX Full Time
POSTED ON 3/7/2025
AVAILABLE BEFORE 4/7/2025

About the Job

Diverse Lynx is seeking an IT Risk Assurance Professional to join our team. The successful candidate will have a strong background in IT Compliance and regulatory guidelines.

Job Description

The IT Risk Assurance Professional will be responsible for auditing and ensuring compliance with SOX and other regulatory guidelines. The role will also involve educating staff on regulatory requirements and best practices.

Key Responsibilities:

  • Auditing and ensuring compliance with SOX and other regulatory guidelines.
  • Educating staff on regulatory requirements and best practices.
  • Collaborating with cross-functional teams to design and implement effective internal audit processes.

Requirements:

  • Deep knowledge of IT General controls and SOX.
  • Strong technical infrastructure and business application lifecycle and processes.

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