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We're a leading genetic testing and precision medicine company dedicated to advancing health and well-being for all.
IT Risk and Controls Analyst
Location
Utah
Posted
128 days ago
Salary
$81.6K - $95.8K / year
Seniority
Mid Level
Job Description
IT Risk and Controls Analyst
Myriad Genetics
• Provide quality assurance of all IT General Controls and Application Controls through assessment, walkthroughs, and audits to ensure operational effectiveness of those controls. • Monitor the control environment and ensure that controls are operational and in-line with established policies and procedures, and controls methodology. • Identify risks and gaps and facilitate remediation to address observations raised in internal and external audits. • Perform or facilitate control execution on behalf of IT Management. • Assist control owners with root cause analysis and track risk management action plan progress. • Guide efforts to create common control framework and uniform compliance reporting standard. • Stay up to date on changes to systems and applications and provide guidance on related controls. • Conduct periodic compliance audits of IT controls to ensure controls are operating effectively throughout the year. • Identifying and tracking assessment/audits using performance metrics. • Provide relevant awareness training to control owners.
Job Requirements
- Bachelor’s degree in Business, Accounting, Information Technology, or other quantitative discipline.
- 2-5 years of experience in IT risk and compliance.
- 2+ years of experience in audit/assessments with SOX.
- Experience in working with SOX and internal control design and operations from a Finance and Business Technology perspective.
- Proficient knowledge of third-party related regulatory policies.
- Competency in security frameworks and Unified Controls Framework.
- Strong analytical and time management skills.
- Ability to maintain a high degree of confidentiality.
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Flexible work arrangements
- Professional development opportunities
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American Express Global Business TravelPowering Progress Through Travel
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SystraSYSTRA is one of the world's leading engineering and consultancy groups specialising in public transport and sustainable mobility. With over 10,300 employees, SYSTRA's mission is to design safe and sustainable transport solutions to bring people together, develop social inclusion and facilitate access to employment, education and leisure throughout the world. For 65 years, the Group has been working alongside cities and regions to contribute to their development by creating, improving and modernising their infrastructure and transport systems. SYSTRA is involved from the earliest stages of design through to the testing, deployment and maintenance phases. The company provides all its services in over 80 countries worldwide and generates 74% of its turnover internationally. With its new services, SYSTRA supports its clients and partners in their digital, ecological and energy transition, in order to invent the mobility of tomorrow.
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