Email Alert for
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.
Apex Systems
Chicago, IL, United States
IT Governance Manager (SOC and SOX) Location: Chicago, IL 60604 Hybrid: Tuesday - Thursday Schedule: Mon-Fri 8am - 5pm CST Target Start Date: July 2024 Contract Duration: 6 months, potential to extend Pay Rate: up to $50/hr Project Overview: SOC and SOX IT Governance and Testing Experience Level: 3+ years overall experience Qualifications
Job Source: Apex SystemsInternational Legal Technology Association
Chicago, IL, United States
At Seyfarth, we understand that great people are the key to our success, and we provide the opportunities to match. If you join us, you’ll work with state-of-the-art technology in a friendly and professional environment, and we will continue to invest in your professional development. If you want the freedom to grow at a firm that is invested in yo
Job Source: International Legal Technology AssociationJenner & Block
Chicago, IL, United States
ABOUT JENNER & BLOCK Jenner & Block LLP is a law firm with global reach, with offices in Century City, Chicago, London, Los Angeles, New York, San Francisco, and Washington, DC. The firm is known for its prominent and successful litigation practice, global investigations practice, regulatory and government controversies work, and experience handlin
Job Source: Jenner & BlockLHH
Chicago, IL, United States
The ideal candidate will have a wealth of experience tackling various hardware and software problems. They should be comfortable providing technology solutions to employees and working closely with third party software companies to adopt new technologies and efficiently use existing ones. This candidate should have prior experience working with inf
Job Source: LHHEnsono
Chicago, IL, United States
Sr Manager Information TechnologyRemote - United StatesJR010434 Sr Manager Information Technology At Ensono, our Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients to Do Great Things ! We enable our clients to achieve key business outcomes that reshape how our world runs. As an expert technology adviser a
Job Source: EnsonoKovitz
Chicago, IL, United States
POSITION OVERVIEW As the IT Asset Manager, you will be responsible for the management of IT assets throughout their lifecycle. This includes the acquisition, deployment, maintenance, and disposal of hardware and software assets. The role ensures that the organization's IT assets are managed efficiently, costs are controlled, and compliance with lic
Job Source: KovitzImetris Corporation
Chicago, IL, United States
Save this job with your existing LinkedIn profile, or create a new one. Save this job with your existing LinkedIn profile, or create a new one. Your job seeking activity is only visible to you. Email Welcome back Sign in to save Information Technology Asset Manager at Imetris Corporation . Direct message the job poster from Imetris Corpor
Job Source: Imetris CorporationRopes & Gray LLP
Chicago, IL, United States
** Position Description** **Information Governance Support Specialist** Work Locations **Chicago** Job Posting Category **Information Services** **About Ropes & Gray** Ropes & Gray LLP is a preeminent global law firm focused on providing the highest-quality advice on our clients critical legal and business issues. Our gl
Job Source: Ropes & Gray LLPChicago, IL, United States
IT Governance Manager (SOC and SOX)
Location: Chicago, IL 60604
Hybrid: Tuesday - Thursday
Schedule: Mon-Fri 8am - 5pm CST
Target Start Date: July 2024
Contract Duration: 6 months, potential to extend
Pay Rate: up to $50/hr
Project Overview: SOC and SOX IT Governance and Testing
Experience Level:
3+ years overall experience
Qualifications:
IT control experience (SOC and SOX)
Experience developing IT controls and proficiency in IT control frameworks
Experience with risk assessment and testing
Motivated to learn and driven
Excellent written and verbal communication skills
Attention to Detail
Preferred: 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.
Email Alert for Information Technology Governance Manager jobs in Chicago, IL, United States
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.