Sr, IT Risk and Compliance Analyst

V-Soft Consulting Group, Inc
01 Jun 2024
12 Jun 2024
Job Type
Employer Sector
Technology, IT & Telecoms
Contract Type
Full Time
Sr, IT Risk and Compliance Analyst
Primary Location: Bannockburn, Illinois

V–Soft Consulting is currently hiring for a Sr, IT Risk and Compliance Analyst for our premier client in Bannockburn, Illinois.

Technical Requirements and Certifications
  • CISA, CISM, CIA, CPA certifications a plus.

Education and Experience
  • Bachelor's degree in Information Systems, Computer Science, Accounting, Business or related technical discipline (or equivalent).
  • 5+ years of relevant work experience.
  • Previous internal or external audit experience a plus.
  • Intermediate to advanced skills and hands–on experience in building tools and presentations with Microsoft Word, Excel, PowerPoint, Project, Access.
  • SAP functional knowledge a plus.

Knowledge, Skills and Abilities
  • Familiar with leading practice IT controls frameworks and audit methodologies and IT industry standards (e.g., COSO 2013, COBIT, ISO, CMM, ITIL, PCI, NIST, SSAE 18 SOC, etc.).
  • Strong understanding of regulatory concerns especially IT Sarbanes Oxley (IT SOX).
  • Intermediate knowledge of evaluating internal controls, developing recommendations, designing and implementing solutions.
  • Basic knowledge of project management principles (planning, organizing, and managing assessment process).
  • Strong interpersonal skills with the ability to work effectively in a matrixed organization.
  • Ability to work with teams that are geographically distributed and work across different time zones.
  • Ability to manage and collaborate with onshore and offshore cross–functional teams.
  • Strong analytical ability, critical thinking, decision making, judgment and problem analysis techniques.
  • Excellent communication skills (verbal, written, and listening).
  • Excellent time management, prioritization and multi–tasking skills.
  • Total Work Systems (e.g. TQM/ISO/Lean/Six Sigma) and Is dedicated to providing organization or enterprise–wide common systems for designing and measuring work processes. Seeks to reduce variances in organization processes.

Job Responsibilities:
  • Builds and maintains positive working relationships with stakeholders, including application, process, and control owners along with management in support of IT Risk and Compliance processes and practices.
  • Participate in IT SOX walkthroughs, to act as knowledge resource and to gain an understanding of the current processes and controls.
  • Gains knowledge and understanding of SAP S/4, SuccessFactors, Salesforce, Descartes, Coupa, Concur and other legacy systems for IT SOX controls.
  • Participates in scoping activities for IT SOX applications, systems changes and business transformation projects.
  • Contributor to the design and implementation of enhancements for internal controls such as segregation of duties, change management, access management, IT operations, workflow, and application configuration, etc.
  • Assists IT SOX process by validating that audit evidence is complete and accurate prior to providing to the auditors.
  • Drive continual improvement of the IT SOX governance program through the development of training, facilitation of SOX auditors and creation of support materials and processes for Control Owners.
  • Supports user entitlement reviews using homegrown tools built on Alteryx and Outsystems.
  • Assist management with remediation plan development, execution and support for control owners.
  • Maintain status reports and key metrics to support the IT Risk and Compliance function.
  • Perform other duties and responsibilities, as assigned.

Qualified candidates should send their resumes to

V–Soft Consulting Group is recognized among the top 100 fastest growing staffing companies in North America, V–Soft Consulting Group is headquartered in Louisville, KY with strategic locations in India, Canada and the U.S. V–Soft is known as an agile, innovative technology services company holding several awards and distinctions and has a wide variety of partnerships across diverse technology stacks.

As a valued V–Soft Consultant, youre eligible for full benefits (Medical, Dental, Vision), a 401(k) plan, competitive compensation and more. V–Soft is partnered with numerous Fortune 500 companies, exceptionally positioned to advance your career growth.

V–Soft Consulting provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

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