3 Month Contract-to-Hire

Arlington, TX (onsite to begin)

• Must have superior soft skills (people skills, excellent communication); ability to carry a conversation, speak to all levels of the organization and adjust on the fly based on the conversation is key
• Experience with Third Party assessments is strongly desired
• Looking for a solid interest in the compliance/governance side of things, rather than the security side of things

SUMMARY:

The IT Controls Analyst will work as a part of the IT Security Team and IT Controls Team to develop policies and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement.

Qualifications:

• Bachelor's degree from a four-year college or university in the United States
• 3+ years of information technology compliance experience
• SOX and Operational Control testing experience
• Understanding of NIST and COBIT frameworks
• Ability to update policies/procedures based on current operations

Preferred Qualifications:

• CPA or CIA a plus
• CISSP (Info System Security Professional), CISM (Info Security Manager) or CISA (Info System Auditor) certification recommended
• Mortgage Industry/Financial Regulatory knowledge is a plus
• 5 years experience in the IT Compliance field in a finance/lending related industry preferred
• Experience with information technology in application development or infrastructure support preferred