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Manager, IT Compliance

Company: Select Portfolio Servicing
Location: Salt Lake City
Posted on: September 16, 2018

Job Description:

Principal Duties:

  • Plan, execute, and complete information systems audits, business process control reviews, and other services from an IT perspective
  • Develop project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, internal control, and compliance
  • Work with management to implement controls in new systems deployment
  • Evaluate and test business processes and business controls to identify areas of risk
  • Maintain audit documentation
  • Collect and respond to external auditor requests
  • Maintain a good working relationship with the business and work effectively with management and staff at all levels to gather information and to perform services
  • Perform other ad hoc projects as needed Minimum Qualifications:
    • BS/BA in Information Systems or Accounting with at least 5 or more years of IT Audit experience
    • Knowledge of IT Audit techniques and industry standards
    • Knowledge of IT Infrastructure and Network Operating Systems
    • Knowledge of Sarbanes Oxley and SSAE 16 standards and guidelines
    • Ability to interact effectively with the Information Technology group and communicate with individuals at all levels of management
    • Proven project management skills Preferred Qualifications:

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