Technology Risk Assurance Lead Analyst

Company: VirtualVocations
Location: Vista
Posted on: May 24, 2025

Job Description:

A company is looking for a Technology Risk Assurance Lead Analyst responsible for managing IT risk and compliance programs.
Key Responsibilities:

Lead IT SOX compliance initiatives and conduct risk assurance assessments
Maintain documentation of IT SOX controls and develop compliance reports for stakeholders
Develop training programs on SOX compliance and collaborate with teams to enhance compliance processes

Qualifications & Requirements:

Bachelor's degree in Information Systems, Computer Science, Cybersecurity, or related field
5-7 years of experience in IT risk management, IT SOX compliance, or IT audit
Strong knowledge of IT general controls, SOX, PCI DSS, and gaming industry compliance
Experience with GRC tools and automating compliance processes
Preferred certifications include CRISC, CISA, CISSP, or CISM

Keywords: VirtualVocations, Rancho Palos Verdes , Technology Risk Assurance Lead Analyst, Professions , Vista, California

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