Lead Analyst - GRC
Core
Lead SOX scoping, IT risk assessments, and IT General Controls (ITGCs) to ensure financial reporting compliance and mitigate risk for a global toy company's technology center.
Role type
Senior IC GRC Analyst / Associate Manager
Builds
IT control environments, SOX compliance frameworks, and risk assessment reports for financially relevant systems and SaaS tools.
Domain
Financial Services Compliance / IT Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX compliance, IT General Controls (ITGCs), IT risk assessment, control design and documentation, audit coordination, root cause analysis, remediation planning, process improvement, data quality frameworks, governance best practices
Preferred skills
SQL for data transformation and querying, Agile methodologies (Scrum/Kanban), Python for scripting and data processing, IT GRC platforms (AuditBoard)
Technologies
AuditBoard, SQL, Python, SaaS platforms
Responsibilities
Lead SOX scoping and IT risk assessments for new and existing systems; Design, document, and maintain IT General Controls (ITGCs); Coordinate control execution and monitoring for logical access, change management, and IT operations; Partner with Internal and External Audit for walkthroughs and issue resolution; Address IT control deficiencies by developing and driving remediation plans; Provide training and advisory support on IT SOX compliance requirements; Recommend and implement process improvements to increase efficiency.
Seniority
Senior, hands-on IC with management responsibilities