IT compliance Analyst

Modis, Inc., (www.modisit.com ), a member of the MPS Group, is one of the world's largest and most respected providers of Information Technology Resource Management services and solutions. ITRM is defined as deploying human intellectual capital to meet an organization's information technology goals using the optimal mix of internal staff, outside consulting resources, and project outsourcing. Today, Modis delivers world-class staffing solutions to more than 1,000 clients in virtually every industry around the world. Modis in Orange County is looking for a dynamic, results-oriented individual to fill the postion of an IT Compliance Analyst. We are seeking a Senior Systems Analyst for CRIS Controls and Risk Mitigating Services group. This position requires the ability to provide comprehensive compliance expertise, project management and audit experience. The individual will develop and maintain a sufficient understanding of local and federal auditing regulations, including SAS 70 with emphasis on IT policies and procedures (ISO, CobiT, ITIL etc.). The individual will partner with appropriate IT groups to develop, document and implement internal IT controls and will also assist internal assessments and periodic external audit reviews.   Key responsibilities include:   Applying systems analysis principles to provide accurate reviews, analyses, recommendations, and reporting of risks and factors associated with support, implementation and operation of various IT compliance projects   Assisting in evaluating current and future IT tools and procedures for compliance and monitoring capabilities   Maintaining document repository for IT regulatory documents (e.g., SAS70 control assessments, issues logs, audit exceptions log), ensuring that documentation is maintained and updated to reflect regulatory changes   Keeping current with IT general controls, systems development methodologies, change management, computer operations and IT security   Maintain and understand general auditing practices relevant to SAS70 and/or SOX IT Control requirements   Hiring Criteria Required Skills:   Proficiency in Project management methodologies   Knowledge of the full software development lifecycle   Demonstrated knowledge and experience in gathering and documenting business and technical documentation   Effective problem-solving analysis and decision making skills.   Strong communication and interpersonal skills   College degree or equivalent work experience.   Preferred Skills:   Previous experience at writing and implementing IT general controls and policies relevant to SAS-70 and/or SOX regulations Interested candidates can send their resumes directly to saili.karpe@modisit.com Phone: 949-885-1823 Company: Modis, Inc. Status: Full Time, Employee Location: Irvine, CA 92618 Job Category: IT/Software Development Career Level: Experienced (Non-Manager)