Senior IT GRC Analyst: SOX & Controls Champion

TKO; United States; Sur place; USD 110 000 - 150 000; Plein temps

Résumé du poste

TKO Senior Analyst, IT Governance, Risk & Compliance will execute program deliverables that support SOX and ITGC controls, audit readiness, governance documentation, and data reconciliation. Reporting to the Manager, this role partners with Legal, IT, Security, Internal Audit, Finance, and business units to manage multiple workstreams in a complex, matrixed environment and drive the control environment.

The ideal candidate brings hands-on experience delivering operational work and maintaining

Qualifications

• 5+ years IT compliance, IT audit, risk management, cybersecurity compliance, or related governance.
• Experience developing and maintaining Risk and Control Matrices, process flows, remediation plans, system inventories, and related compliance documentation.
• Experience supporting multiple cross-functional projects and work assignments.

Responsabilités

• Support IT governance and compliance initiatives including risk matrices and dashboards.
• Maintain IT compliance documentation and evidence for audits.
• Monitor control environment and remediation activities.
• Prepare management reporting on compliance status.

Connaissances

Analytical skills

Communication

Attention to detail

Problem solving

Formation

Bachelor's degree

Outils

Excel

Power Query

SQL

Description du poste

TKO Senior Analyst, IT Governance, Risk & Compliance will execute program deliverables that support SOX and ITGC controls, audit readiness, governance documentation, and data reconciliation. Reporting to the Manager, this role partners with Legal, IT, Security, Internal Audit, Finance, and business units to manage multiple workstreams in a complex, matrixed environment and drive the control environment.

The ideal candidate brings hands-on experience delivering operational work and maintaining