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26 days old

IT Risk Analyst

Kelly Services
Houston, TX 77007
**IT Risk Analyst, Houston, Texas**


Kelly Services is seeking a Staff Risk Analyst with functional / technical knowledge of major ERP and previous experience supporting business processes. In addition, related risks and controls for one of our top clients in Houston, Texas.


**Length:** 08/30/2021-03/31/2022 (Contract W2)


**Type:** Contract W2There is no per diem with this position. There is no relocation budgeted for this position. If this position requires you to relocate you will be responsible for those costs. NO C2C, at this time we are not in the position to offer any type of sponsorships or VISA transfers for this position.


**Pay Rate:** $negotiable/hr. (W2)


**Role Summary:**


The primary resource will assist in the design, testing and execution of the companys retroactive termination control as well as additional compliance control design functions. The resource will work on understanding and evaluating IT risks, collaborating with control owners to design effective controls to address risks and identification of IT internal controls to drive overall compliance. In carrying out this role, be detail-oriented and have the skills necessary to influence people in a fast-changing company. The position, which reports to the Director DT Controllership, will be part of an integrated team that believes that collaboration, flexibility, resourcefulness and attention to detail are keys to success.


**Essential Responsibilities:**


+ Assist in the management of portions of company's DT SOX compliance programs and act as a central point of contact and subject matter expert on specific areas/applications to ensure appropriate internal controls are designed and implemented.

+ Responsible for the collaboration with management of the on-going SOX and regulatory control programs as well as potentially leading coordination efforts between external/internal auditors and internal Business Controllership Stakeholders and Information Technology owners.

+ Leads efforts for the design of controls and provides guidance where needed in the execution of controls design for all system layers, (application, database, operating system) DT organization.

+ Maintain on-going communication with external/internal auditors including alignment on SOX planning, walkthroughs/testing, audit requests, impact assessments, and deficiency evaluation.

+ Identify and evaluate control design deficiencies and assist stakeholders or control process solutions and improvements.

+ Deliver timely and concise communication, including developing and producing management reporting, illustrating status, trends, and action plans.

+ Educate Business Process and Information Technology control owners by leading training sessions and focus sessions to demonstrate compliance requirements and share hot topics in SOX compliance

+ Aids in the execution of compliance based projects, review relevant exceptions, and provide thought leadership around maintaining IT compliance.

+ Provide consultative guidance for Baker Hughes teams on the control implementation during projects


**Technical Qualifications/Requirements**


+ 2 minimum years of experience in an IT compliance or IT audit role

+ BA/BS in Business, Business Administration, IT Management system, and other applicable Information Technology disciplines

+ Experience in project management practices, tooling, and managing projects through the SOX

+ Knowledge COSO/COBIT and experience applying the framework in a manner that supports SOX compliance and operational efficiencies

+ Experience in ITGC/GITC audits including interfaces, control reports configurable controls

+ Experience with leveraging data analytics to perform targeted sampling techniques and using automation for continuous monitoring

+ Experience in the quality assurance of controls testing

+ Strong analytical and problem solving skills, with demonstrated intellectual and analytical rigor

+ Strong communication skills, interpersonal skills, and presentation skills that allow effective interactions/communications with business partners across regional and/or functional lines

+ Technical and supporting business process knowledge on major ERP (i.e. Oracle EBS, SAP, and Hyperion systems)

+ Demonstrated track record of technical expertise with SOX and internal audit.

+ Strong verbal and written communication skills.

+ Ability to work under pressure and to strict deadline


**Apply Today!**


**Why Kelly** **** **?**


By partnering with Kelly Technology, youll have direct connections to top companies around the globegiving you the chance to put your tech skills to work on some of todays most intriguing, innovative, and high-visibility projects. In a world where change is the only constant, our unparalleled connections and IT market expertise help you take your skills exactly where you want to go. Were here to help you gain experience, keep learning, and move your career forward.


**About Kelly** ****


At Kelly, were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live (plus, did we mention we provide a ton of benefits ?). Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.


Kelly is an equal opportunity employer committed to employing a diverse workforce and providing accommodations for people with disabilities in all parts of the hiring process as required under its Employment Accommodation Policy. Kelly will work with applicants to meet accommodation needs that are made known to Kelly in advance.

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Posted: 2021-09-01 Expires: 2021-10-02

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IT Risk Analyst

Kelly Services
Houston, TX 77007

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