Job description

Posted on:
May 30, 2025
Looking for a Governance and Compliance Analyst to assess and improve the control testing process. Collaborate with control owners and stakeholders to ensure compliance with industry frameworks. Compile reports and present results to managers and supervisors.
Requirements
- Bachelor's degree in IT, Cyber Security, Finance, or equivalent education and experience
- At least 3+ years of relevant work experience in SoX, ITGC, SOC, PCI within Audit, Big 5, consulting firms, or as line 1a or line 1b completing IT-IS Control testing
- Certifications in CISA, CISSP, CCAK, CISM, CRISC, or ISO
- Excellent oral and written communication skills in English
- Knowledge of GRC platforms like ServiceNow, Process Unity, RSA Archer, MetricStream
Benefits
- Flexible hybrid working environment
- Flexibility & Work-Life Balance
- Career Development and Growth
- Industry Competitive Benefits
- Globally recognized, award-winning reputation for inclusion and belonging
- Social Impact: Make an impact in your community with our Social Impact Institute
Requirements Summary
Bachelor's degree in IT, Cyber Security, Finance, or equivalent experience. 3+ years of experience in ITGC, SOC, PCI, and certifications in CISA, CISSP, CCAK, CISM, CRISC, or ISO