Genesis10 is seeking a Compliance Coordinator in Chicago for a 4-6 month contract or Contract to Hire position.

IT Compliance Coordinator/IT Auditor



. Ensure SOX compliance for the IT General Computer Controls. Manage process change to ensure adequate controls are in place. Coordinate annual testing process for both external and internal auditing, review legitimacy of findings, approve remediation plan, and ensure it is implemented and functioning. Communicate results to Senior IT leadership.



. Maintain the Information Security policies including writing, review, interpretation, enforce, and audit. Perform operational responsibilities to ensure information security and compliance.



. Provides daily work direction to team members / co-workers while performing own job; may contribute to planning, work scheduling and minor decision-making regarding work methods.



. Assists in developing and communicating the objectives of SOX and other planned services to process owners, sub-process owners, and establishes/communicates the roles in the audit process. Is aware of best practice and rule changes within government, industry and company and ensures they are considered for audit planning purposes.



. Perform operational functions for SOX logging and monitoring, security setting and alerting through, scanning for vulnerabilities, Departure Coordinator process, Annual Risk Assessment. Review of Anti-Virus, SPAM and other product specific reporting. Report on security access including privileged access, access request process and System Administrator access. Administer new tools as they become available. Manage the activities of the Third Party security firm, who performs security management program activities related to vulnerabilities, perimeter and internal scanning, risk assessment, and any other specific vendor services.


Experience: . Member of Corporate SOX Steering Committee, to be aware of significant issues, be a working member to decide on appropriate resolution, and ensure SOX controls in general are administered consistently. Facilitate, plan and schedule the Client's IT Controls Steering Committee meetings, and bring large issues to conclusion. Keep the senior IT leadership informed on the SOX process as the year progresses. Ensure the deficiencies identified in the previous year are remedied.



. Ensure IT SOX process owners, sub-process owners, and control owners understand their roles and responsibilities. Set up training for new owners and ensure continuing knowledge with existing owners.



. Responsible for administration of the Certainty tool, including review and approval of process documentation changes, and updating the tool.



. Act as a subject matter expert for IT projects and enhancements to ensure compliance and information security.



. Maintain the Information Security policies including writing, reviewing, interpretation, enforcing, and auditing. Perform information security investigations both Cyber as well as physical and forensic investigations as they affect Information Technology. Provide information security consulting on new or changed applications, systems and networks as part of the Systems Development Life Cycle.





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