Sr. Cyber Security Analyst

Manage daily operations and reporting of the IT SOX Audit

Responsible for tracking remediation activities on IT deficiencies and deviations.

Responsible for following up on remediation items with SMEs and IT partners to ensure risk is addressed/removed correctly in a timely manner.

Conduct exposure analysis to assess risk around identified deficiencies.

Provide analysis of compliance metrics to management and audit teams.

Drive improvements in the performance of controls with control owners.

Coordinate and deliver regular control related training and education programs for IT associates

Provide IT control owners with feedback to enable them to enhance their control structure and related documentation quality used in the performance of their controls.