Hybrid IT Risk & Compliance Data Analyst (Chicago)

Veritis Group Inc; Chicago (IL); Hybrid; USD 110,000 - 140,000; Full time

Job summary

Veritis Group, Inc. is seeking an experienced IT Risk and Compliance Data Reporting Analyst in Chicago. The role supports the GRC, Enterprise Risk Management, and SOX compliance within the IT department, collaborating with IT staff to implement controls and dashboards.

The candidate will perform risk assessments, validate controls, and aid with monitoring and reporting, including data-driven testing and audit support, with emphasis on COSO, COBIT, NIST, ISO, and ITIL frameworks.

Qualifications

• Bachelor’s degree required.
• Minimum 4 years IT audit or IT risk management experience.
• Industry certification in Information Technology or Risk Management.
• Knowledge of Internal Control frameworks (COSO) and IT frameworks (COBIT, NIST, ISO, ITIL).

Responsibilities

• Collaborate with IT personnel to understand processes and recommend improvements.
• Identify technology risk and develop controls; validate controls.
• Ensure IT controls align with industry frameworks.
• Assist with implementing continuous monitoring of IT controls and data-driven testing.
• Support daily monitoring, issue remediation, external audit, and related tasks.
• Create dashboards and reporting as needed.

Skills

Data analysis

IT risk management

IT audit

Communication

Adaptability

Tableau

UI Path

Education

Bachelor’s Degree

Tools

Tableau

UI Path

Job description

Veritis Group, Inc. is seeking an experienced IT Risk and Compliance Data Reporting Analyst in Chicago. The role supports the GRC, Enterprise Risk Management, and SOX compliance within the IT department, collaborating with IT staff to implement controls and dashboards.

The candidate will perform risk assessments, validate controls, and aid with monitoring and reporting, including data-driven testing and audit support, with emphasis on COSO, COBIT, NIST, ISO, and ITIL frameworks.