Position: SOC Analyst
Location: Chicago, IL (Hybrid)
Duration: 6+ months
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
Nice to Haves: CISA, CRISC, CISSP, or similar.
Tasks & responsibilities:
• IT Control Analysis
• Assess the current IT control environment.
• Identify gaps and weaknesses in IT controls.
• Develop and recommend improvements to enhance control effectiveness
• 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.
• 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.
• 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.
• 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.
Share resume to ranga@meritore.com
