Job description

The client is seeking a candidate who will:

•Working with business and IT leaders to identify and improve existing control processes

•Evaluating software requirements, risks, and issues

•Perform third-party vendor management, including due diligence and risk review functions

•Review, negotiate, and track vendors and vendor agreements for technical products, solutions or services

•Administer audit and security GRC tools (e.g., RSA Archer, OneTrust) to document, sustain and improve controls

•Manage and maintaining IT’s audit program controls. Preparing team members and related materials required for effective audit meetings (e.g., control design walk-throughs), follow-up requests, and testing

•Coordinate the testing and validation of IT General Control (ITGC) processes for SOX and Internal Audit

•Partner with senior IT leaders to ensure team member accountability for completing audit assignments on schedule with appropriate priority, completeness, and accuracy, in accordance with documented procedures

•Identify inventory and ranking third parties that present risks to the organization

•Collecte necessary security and audit information from third parties, analyze and recommend control implementation

•Develop standard operating procedures to mature the Third Party Risk Management Program

•Assist in designing, creating, and maintaining risk-based metrics

Job Types: Full-time, Contract, Temporary, Part-time

Pay: $46.59 per hour

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Ability to commute/relocate:

• Lawrenceville, GA: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• Can you work on a W2 or 1099?
• What is your desired contracted hourly rate?

Experience:

• IT Risk Management Concepts: 5 years (Preferred)
• Working with key stakeholders: 5 years (Preferred)
• Evaluating existing software/application environment: 3 years (Preferred)
• Evaluating new software request for compliance issues: 3 years (Preferred)

Work Location: Remote

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