Atlanta, GA job vacancy in FinTrust Connect – Jobs in 6c134e019910f6e3

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Job Details
Company Name :
FinTrust Connect
Company Location :
6c134e019910f6e3
Job Position :
Atlanta, GA
Job Category :
Jobs in California

Job Description :
The IT Compliance Audit Manager head up a portfolio of SOC (SOC 1 and SOC 2) and IT SOX project work and leads the team in ensuring timely execution that follows external guidance and internal processes.
Under the direction of Controls Assurance Audit leadership, leads readiness assessments for new SOC reports and IT SOX controls, including assisting management in defining the key processes and technology in scope, defining controls and related test plans, documenting narrative summarizes of key processes and technology, identifying and tracking remediation for gaps/issues noted, communicating project status internally to Audit and management and externally to external auditors, and assisting in identifying the timeline for new reporting efforts as applicable based on the readiness project.
Acts a key liaison for external auditors and works with them to ensure comprehensive project management between internal and external team members.
Develops, monitors, and assists in executing the testing strategy and documentation standards for SOC and SOX testing and provides guidance on regulatory requirements and guidelines in support of the execution of testing.
Manage reporting to internal and external stakeholders.
Reports discrepancies and ensures that audit issues are well defined and root causes are identified. On a more limited basis, manages and develops control testing work for operational, compliance, and financial audit and advisory engagements of domestic and international operations and provides sound project management.
Required Skills & Abilities:
Audit and/or consulting experience in all of these areas: o SOC control testing and best practices o SOX control testing and regulatory requirements o Information and data security for payment card data and publicly-identifiable information o General IT control testing, including IT infrastructure design, management, and operations o Operational and financial control testing
Ability to work in a complex, fast-paced, and dynamic environment.
Demonstrate developing project management and execution skills, including: prioritizing tasks, balancing workload, anticipating next steps, and adapting to change.
Strong communication and presentation skills with an ability to tailor communications to different audiences.
Prepare clear, concise, and accurate documentation and audit reports.
Pursue work with enthusiasm, energy, drive, and team collaboration.
Establish and build effective relationships.
Collaborate with management and senior leadership to improve internal controls and processes and collaborate with ASG team members to adopt and optimize processes and technology.
Assist and provide guidance to the Audit Services Group staff, when needed.
Proactively communicate issues with colleagues and obtain agreement on audit findings and practical recommendations with control owners prior to presentation to management.
Required Qualifications:
6+ years of relevant audit or related work experience and preferred 1-3 years’ experience in a supervisory role.
Significant experience and expertise with common internal control frameworks and guidance, including Sarbanes-Oxley, SSAE 18 (SOC 1, both type 1 and type 2 reports), and SOC 2/2017 Trust Services Criteria. Experience with common internal control frameworks and guidance, including COBIT, NIST, ISO 27000, PCI-DSS, and FFIEC IT Handbook
Strong knowledge of IPPF Standards, IIA best practices, auditing principles and practices, as well as the analysis and reporting of audit information
Bachelor’s degree in a relevant field of study (e.g., Accounting, Audit, Business Management, Information Technology, Information Security)
Ability for 10-30% travel, including potential limited international travel
CIA, CISA, CPA, CISM, CISSP, CCAK, or other relevant certifications
Preferred Qualifications:
Big Four or similar firm audit experience
Merchant Acquiring, Payment Processing, Financial Services industry, or Consumer and Business Financial Solutions experience.
Job Type: Full-time
Pay: $110,000.00 – $120,000.00 per year
Schedule:
Monday to Friday
Supplemental Pay:
Bonus pay
Ability to commute/relocate:
Atlanta, GA: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor’s (Preferred)
Experience:
IT Audit supervisory: 3 years (Preferred)
IT Audit Compliance: 6 years (Preferred)
Extensive Internal Control Frameworks: 5 years (Preferred)
SOC and SOX control testing: 5 years (Preferred)
IPPF standards: 3 years (Preferred)
Big 4 or Public Accounting: 2 years (Preferred)
Financial Services: 2 years (Preferred)
Payment Processing: 2 years (Preferred)
License/Certification:
CIA, CISA, CPA, CISM, CISSP, CCAK (Preferred)
Willingness to travel:
25% (Preferred)
Work Location: One location

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