IT Analyst - Одесса - вакансия 639793

Эта вакансия неактуальна и сохранена в архиве исключительно в информационных целях.

Дата обновления: 30.07.2020

Город: Одесса

Профессия: Бухгалтерия и финансы

Тип занятости: Не имеет значения

Текст вакансии:

THE COMPANY IGM Technology is a Canadian company which provides a SaaS solution designed to automate manual aspects of the Financial Close Process with our modules: Disclosure Management, Lease Accounting, Account Reconciliations, Tax Provisions and Internal Controls. THE OPPORTUNITY IGM is seeking a highly motivated, collaborative, experienced and well-organized IT and SOX Compliance Analyst with the ability to understand SOC1, SOC2, internal audit and SOX compliance processes and requirements. This position will lead our internal compliance processes and also will participate in the development and implementation of our compliance line of products. POSITION DESCRIPTION:
Provide subject matter expertise for SOC2. Participates in, or potentially leads, SOC2 gap assessment, compliance readiness, and compliance monitoring activities. Collaborates with technology and business stakeholders along with other Compliance team members to facilitate remediation and execution of corrective action plans. Coordinates, delivery of audit milestones to ensure audit timelines stay on target by escalating and identifying roadblocks. Conducts various IT Compliance controls validation and implementation activities. Participates in the development of the compliance module of our product.
2+ years of experience in IT audit and/or compliance. Participated in control assessments and audit activities. Familiar with IT processes, such as Change Management, Incident Management, Network and System Administration Big four experience is a plus.

Контактные данные:

Эта вакансия неактуальна и сохранена в архиве исключительно в информационных целях.

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