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    Sr. Cyber Security Analyst - Tampa, United States - eTeam

    eTeam
    eTeam background
    Description
    Manage daily operations and reporting of the IT SOX Audit

    Responsible for tracking remediation activities on IT deficiencies and deviations.

    Responsible for following up on remediation items with SMEs and IT partners to ensure risk is addressed/removed correctly in a timely manner.


    Conduct exposure analysis to assess risk around identified deficiencies.

    Provide analysis of compliance metrics to management and audit teams.

    Drive improvements in the performance of controls with control owners.

    Coordinate and deliver regular control related training and education programs for IT associates

    Provide IT control owners with feedback to enable them to enhance their control structure and related documentation quality used in the performance of their controls.


    Maintain IT General controls catalog


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