Technology Risk Assurance Lead Analyst
Company: VirtualVocations
Location: Vista
Posted on: May 24, 2025
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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, Pomona , Technology Risk Assurance Lead Analyst, Professions , Vista, California
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