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Posted: Tuesday, December 12, 2017 10:17 AM

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Senior IT Systems Auditor/Compliance Analyst


Location: Arlington, TX

Position Type: 3M C2H or Direct-hire


GTN Technical Staffing is currently seeking an Information Senior Systems Auditor/IT Compliance Analyst for a 3M C2H opportunity in Fort Worth. This position will analyze data protocols and ensure our client's IT environment is operating properly under state and federal regulations. The Systems Auditor will work closely with both internal and external auditors to review and provide information and ensure all data and processes are compliant. The Systems Auditor will participate in regulatory meetings for monthly, quarterly, and annual reviews.

  • Review/Analyze Compliance Reports to Ensure Compliance
  • Business Continuity Planning/Maintenance/Testing
  • Participate in Compliance Reviews/Projects/Training
  • Manage Day-to-Day Compliance Risk
  • Provide Recommendations to Management for Continuous Improvement
  • Monitor Compliance
  • Participate in Risk Management Reviews


3+ years of experience in the following skill sets

  • Internal IT Systems (Information Technology) Auditor/Compliance Analyst
  • Familiarity with Compliance Protocols
    • SOX - Sarbanes Oxley/Operational Control Testing
    • Conducts tests of Sarbanes-Oxley (SOX) IT controls
    • COBIT - Control Objectives for Information and Related Technology
  • Documents IT processes/Conducts tests of non-SOX IT controls
  • IT Risk Assessment
    • IT Security (Logical, Network, Physical)
  • Change Management (Software, Hardware)
    • Management Action Plans - Creation/Implementation/Tracking

PREFERRED (but not required)

  • Progress towards Certifications
    • CISA - Certified Information Systems Auditor
    • CISSP - Certified Information Systems Security Professional
    • CISM - Certified Information Security Manager
  • BCP - Business Continuity Planning
    • Planning Prevention/Recovery of Critical Infrastructures, etc.
    • Maintenance/Testing
    • BS7799 - Information Security Standard
  • Application Development/Infrastructure Support
  • JDEdwards Systems Compliance
  • Mortgage Industry/Financial Regulatory experience

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• Location: Mid Cities

• Post ID: 73803022 arlington is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017