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IT Audit Policy Administrator

Company: Collabera Inc.
Location: Garland
Posted on: November 22, 2021

Job Description:

12 months Contract to Hire -- 1-2 days onsite post return to office.

  • 4-6 years experience in Technical Writing, Policy Administration, Risk Management, Business System Analysis, Internal Controls, Auditing, or relevant IT experience and/or legal or regulatory experience.
  • Developing knowledge of relevant regulatory compliance, industry regulations and regulatory data sources required.
  • Knowledge and working understanding of additional auditing standards, theories, concepts, and terms (including Sarbanes-Oxley, COBIT and the COSO Integrated Control Framework).
  • Knowledge and experience with IT risk management and use of control frameworks.
  • Ability to manage multiple high-priority initiatives concurrently
  • Strong collaboration and relationship management skills.
  • High sense of urgency with ability to drive results.
  • Effective multi-tasking and prioritization skills.
  • Ability to constructively work both independently and in collaborative environments involving all levels of management and employees
  • Ability to lead, drive and adopt to change.
  • Excellent verbal and written communication/presentation skills.
  • Attention to detail and a strong work ethic.
  • High proficiency in PowerPoint, Word and Excel
  • Ability to interpret and analyze data with advanced reasoning and analysis skills. Day-to-Day:The IT Policy Administration, Sr Analyst is represents the Technology First Line of Defense and is responsible for partnering with functional areas within Technology to manage policies, procedures, and ensure alignment with regulatory requirements and enterprise policies.Reviews current policies and procedures to identify gaps, opportunities for improvement and consistency.Reviews documentation to ensure completeness, gain feedback from key stakeholders and confirm alignment with enterprise policies.Ensures document quality assurance review and proper subject matter/stakeholder review of the document prior to submission for approval.Work with IT functional areas on creating new documents.Interprets regulations with a large degree of independence and suggests methods of updating policies and practices to address any risk concerns.Acting as the central point of contact for all policy administration-related mattersAssist in the development of reporting and meeting materials related to policy administration.Overseeing and coordinating required policy assurance activities with respect to IT US policies and standards.

Keywords: Collabera Inc., Garland , IT Audit Policy Administrator, Accounting, Auditing , Garland, Texas

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