Compliance Specialist

New contract position has opened in the West Midlands for an experienced Compliance Specialist with CISA.

Title: Compliance Analyst
Location: Solihull
Contract: 4 Months
Start Date: ASAP
Interview Date: ASAP

Essential Skills/Qualifications/Experience Needed:
*CISA
*Writing and Executing Test Plans and Scripts
*Understanding of assessing third party service providers and associated risks
*Understanding SAP systems and controls, including basis and technical components

Highly Desirable:
*CRISC
*CISM
*Archer GRC
*Understanding of SSAE 16, ISAE 3402, SOC1,SOC 2, AUP reports and principles
*Understanding of SAP systems and controls including basis and technical components
*Knowledge of control frameworks (COSO, COBIT,ISO, UCF,NIST)

Role:

* Develop and execute clearly written test plans based on control objectives in a repeatable manner
* Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
* Verifies the design and effectiveness of controls to secure information system assets, including people processes and technologies.
* Complete work papers by documenting compliance assessments and findings clearly articulating test methodology and steps taken.
* Prepare regular status reports for internal management
* Communicate findings by preparing a final report; discussing findings with auditees and documenting results
* Communicate findings with the IS risk team to coordinate findings, develop action plans based on risks and confirm that appropriate steps are taken to close out findings.
* Ensure controls support Compliance with International, Federal, State, and local requirements; enforcing adherence and advising management on needed actions.
* Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
* Contributes to team effort by accomplishing defined objectives
* Support IS Internal and External audit teams by coordinating requirements.
* Work with third party service providers to evaluate control design and operating effectiveness.
* Work with internal stakeholders, including regulatory, legal and IS to build and maintain relationships and deliver value.

hy-phen Limited is acting as an Employment Business in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer.