Prairie Consulting Services
Business Analyst -SOX/ IT controls
Prairie Consulting Services, Chicago, Illinois, United States, 60290
Prairie Consulting Services provided pay range
This range is provided by Prairie Consulting Services. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$60.00/hr - $65.00/hr Direct message the job poster from Prairie Consulting Services Talent Partner || Talent Acquisition Lead ||HR Business Partner II Program Manager || Organization Development || Employee Relations|| Consulting and…
Business Analyst- SOX/ IT Controls Long Term Contract Role Hybrid, Chicago, IL Project Overview: SOC and SOX IT governance and testing Contractor's Role: IT control knowledge and desire to learn new things. Critical thinking and knowledge of the SOX and SOX compliance process. Qualifications: IT control understanding and knowledge from a control developments and proficiency in IT control frameworks, risk assessment and testing perspective, motivated and driven. Excellent written and verbal communication skills, Attention to Detail CISA, CRISC, CISSP, or similar. Tasks & responsibilities: 1. IT Control Analysis - Assess the current IT control environment. - Identify gaps and weaknesses in IT controls. - Develop and recommend improvements to enhance control effectiveness 2. Compliance and Risk Management: - Ensure IT controls comply with relevant regulations and standards (e.g., SOX, GDPR, ISO 27001). - Conduct regular risk assessments and audits. 3. Process Improvement - Analyze business processes to identify opportunities for automation controls. - Collaborate with IT and business teams to design and implement IT control improvements. - Document new processes and ensure alignment. 4. Reporting and Documentation: - Prepare detailed reports on control assessments, testing results, and improvement of the testing approach. - Maintain documentation of IT controls, processes, and compliance requirements. - Present findings, impact analysis and recommendations to manager. 5. Monitoring and Maintenance: - Continuously monitor the effectiveness of SOX/SOC controls and tracking exceptions - Update control documentation as necessary to reflect changes in the IT environment or regulatory requirements. - Support internal and external audits by providing necessary documentation, escalations, and explanations. What We're Looking For 5+ years of experience in IT Controls, SOX/SOC compliance, governance, or risk Strong knowledge of IT General Controls (ITGC), especially from a testing and development perspective Experience writing, validating, and updating IT controls in alignment with business processes Familiarity with compliance tools (training provided if needed) Proficiency in Microsoft Office (Excel, Word, PowerPoint) Testing experience (e.g., ITGC or ITDC controls) Audit services or financial services experience is a plus Strong communication, documentation, and attention to detail Flexible with global time zones for occasional calls with international teams Certifications such as CISA, CRISC, or CISSP are a plus,. Apply now
if you're passionate about IT compliance, governance, and risk—and ready to make an impact. #SOX #ITControls #ComplianceJobs #BusinessAnalyst #Governance #RiskManagement #Audit #HybridJobs #ChicagoJobs #ContractJobs #HiringNow Let me know if you'd like a shortened version for job boards or mobile vie Seniority level
Seniority level Mid-Senior level Employment type
Employment type Contract Job function
Job function Information Technology and Accounting/Auditing Industries Financial Services, Banking, and Investment Banking Referrals increase your chances of interviewing at Prairie Consulting Services by 2x Sign in to set job alerts for “Information Technology Controller” roles.
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This range is provided by Prairie Consulting Services. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$60.00/hr - $65.00/hr Direct message the job poster from Prairie Consulting Services Talent Partner || Talent Acquisition Lead ||HR Business Partner II Program Manager || Organization Development || Employee Relations|| Consulting and…
Business Analyst- SOX/ IT Controls Long Term Contract Role Hybrid, Chicago, IL Project Overview: SOC and SOX IT governance and testing Contractor's Role: IT control knowledge and desire to learn new things. Critical thinking and knowledge of the SOX and SOX compliance process. Qualifications: IT control understanding and knowledge from a control developments and proficiency in IT control frameworks, risk assessment and testing perspective, motivated and driven. Excellent written and verbal communication skills, Attention to Detail CISA, CRISC, CISSP, or similar. Tasks & responsibilities: 1. IT Control Analysis - Assess the current IT control environment. - Identify gaps and weaknesses in IT controls. - Develop and recommend improvements to enhance control effectiveness 2. Compliance and Risk Management: - Ensure IT controls comply with relevant regulations and standards (e.g., SOX, GDPR, ISO 27001). - Conduct regular risk assessments and audits. 3. Process Improvement - Analyze business processes to identify opportunities for automation controls. - Collaborate with IT and business teams to design and implement IT control improvements. - Document new processes and ensure alignment. 4. Reporting and Documentation: - Prepare detailed reports on control assessments, testing results, and improvement of the testing approach. - Maintain documentation of IT controls, processes, and compliance requirements. - Present findings, impact analysis and recommendations to manager. 5. Monitoring and Maintenance: - Continuously monitor the effectiveness of SOX/SOC controls and tracking exceptions - Update control documentation as necessary to reflect changes in the IT environment or regulatory requirements. - Support internal and external audits by providing necessary documentation, escalations, and explanations. What We're Looking For 5+ years of experience in IT Controls, SOX/SOC compliance, governance, or risk Strong knowledge of IT General Controls (ITGC), especially from a testing and development perspective Experience writing, validating, and updating IT controls in alignment with business processes Familiarity with compliance tools (training provided if needed) Proficiency in Microsoft Office (Excel, Word, PowerPoint) Testing experience (e.g., ITGC or ITDC controls) Audit services or financial services experience is a plus Strong communication, documentation, and attention to detail Flexible with global time zones for occasional calls with international teams Certifications such as CISA, CRISC, or CISSP are a plus,. Apply now
if you're passionate about IT compliance, governance, and risk—and ready to make an impact. #SOX #ITControls #ComplianceJobs #BusinessAnalyst #Governance #RiskManagement #Audit #HybridJobs #ChicagoJobs #ContractJobs #HiringNow Let me know if you'd like a shortened version for job boards or mobile vie Seniority level
Seniority level Mid-Senior level Employment type
Employment type Contract Job function
Job function Information Technology and Accounting/Auditing Industries Financial Services, Banking, and Investment Banking Referrals increase your chances of interviewing at Prairie Consulting Services by 2x Sign in to set job alerts for “Information Technology Controller” roles.
Controller, Construction - Accounting Services (REMOTE)
Chicago, IL $130,000.00-$150,000.00 2 days ago Chicago, IL $114,700.00-$194,900.00 2 weeks ago Chicago, IL $100,000.00-$130,000.00 2 weeks ago Senior Manager, IT Finance Transformation
Schaumburg, IL $81,730.00-$133,870.00 1 day ago Northbrook, IL $96,200.00-$144,560.00 2 weeks ago Chicago, IL $163,000.00-$181,000.00 1 week ago Chicago, IL $125,000.00-$150,000.00 1 week ago East Hazel Crest, IL $137,100.00-$186,700.00 2 weeks ago Greater Chicago Area $90,000.00-$100,000.00 1 week ago East Hazel Crest, IL $137,100.00-$186,700.00 2 weeks ago Greater Chicago Area $150,000.00-$175,000.00 1 day ago Greater Chicago Area $100,000.00-$140,000.00 1 day ago Greater Chicago Area $120,000.00-$140,000.00 1 day ago Financial Control Accountant - Chicago, IL
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Internal Controls & Business Risk Manager
Chicago, IL $116,730.00-$221,300.00 6 days ago Internal Controls & Business Risk Manager
Chicago, IL $116,730.00-$221,300.00 6 days ago Senior Consultant, Financial Control, Hedge Fund Services
Chicago, IL $83,100.00-$141,300.00 1 week ago Senior Consultant, Financial Control, Hedge Fund Services
Chicago, IL $83,100.00-$141,300.00 1 week ago Field Service Representative - Controls (Dedicated)
Addison, IL $120,000.00-$140,000.00 4 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr