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The primary responsibility for the IT Compliance Analyst position will be support of the internal Sarbanes-Oxley (SOX) testing and compliance. The position will be responsible for the testing of internal controls, gathering documentation or evidence, and documenting the test results. The position will participate as needed with information sharing/gathering process for other audits/reviews, such as external SOX audits, internal audits and state insurance department reviews. The IT Compliance Analyst will be responsible for reviewing, developing, and/or maintaining IT Compliance standards and procedure documentation for ESTech or WRBC business units. The position will utilize knowledge of Sarbanes-Oxley requirements and the COBIT framework to perform audits/reviews. Upon completion of reviews, this position will make recommendations or be directly involved with addressing gaps or developing remediation plans/steps. Secondary responsibilities will include user and technical support of desktop applications.
Primary Duties & Responsibilities:
Minimum Qualifications:
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Additional Company Details
We do not accept any unsolicited resumes from external recruiting agencies or firms.
Job Type: Full-time
Benefits:
Compensation package:
Experience level:
Schedule:
Work Location: In person
Full Time
$74k-95k (estimate)
05/16/2024
09/11/2024
The job skills required for IT Compliance Analyst include Written Communication, Communicates Effectively, Internal Audit, Planning, etc. Having related job skills and expertise will give you an advantage when applying to be an IT Compliance Analyst. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by IT Compliance Analyst. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for IT Compliance Analyst positions, which can be used as a reference in future career path planning. As an IT Compliance Analyst, it can be promoted into senior positions as a Compliance Specialist II that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary IT Compliance Analyst. You can explore the career advancement for an IT Compliance Analyst below and select your interested title to get hiring information.