Sr. IT GRC Analyst ID-10963

December 2, 2024

Company Details

Berkley Technology Services (BTS), a member company of W. R. Berkley Corporation, has facilities located in Des Moines, Iowa and Wilmington, Delaware and provides results-driven software applications, system connectivity, and world-class operational support across the enterprise. Offering an entrepreneurial and innovative culture, we enable team members to be on the cutting edge of technology while delivering high quality solutions.

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Act as a Liaison and mature our IT SOX process with WR Berkley operating units and external audit. Managing the IT SOX full life cycle of the Document request lists (DRLS, scheduling and participating in audit walkthroughs,
Stay up to date with changes in IT SOX requirements and industry best practices related to IT SOX compliance.
Manage and/or coordinate ITS SOX issues and findings across all compliance related activities are documented and tracked for remediation, with direct involvement by either facilitation of discussions, or by being directly involved in the process.
Oversee and enhance quarterly IT Compliance Certification processes.
Perform reviews of internal IT and Security controls by performing control and risk assessments of processes, procedures, system configurations, etc. to document control effectiveness from both a design and operating effectiveness perspective.
H ighly motivated with Strong project management skills, organizational, oral and written communications skills.
Proactive starter.

Qualifications

Industry certifications (e.g., CISA, C IA)
3+ years of General IT Controls and Application controls experience, including audit/attestation, preferably Big-4 or working in a large publicly held companies Internal audit or GRC group preferred.
Knowledge and experience in Internal control over financial reporting, SOX 404 framework and the required documentation and testing support for Compliance.
Demonstrated experience in leading internal or external audits
Deep understanding of general security, process and technology concepts
Demonstrated ability to solve problems, improve processes and document findings.
Ability to work independently or with a team with little supervision.
Hands on experience with GRC products such as Archer, AuditBoard, OneTrust and ServiceNow etc...
Proficiency with presentation tools such as PowerPoint and data analysis tools (e.g., Excel, Power BI, Tableau) and experience in translating complex data into actionable insights, including automated monitoring.
Demonstrated ability to thrive in a fast-paced, dynamic environment, managing competing priorities and driving results through collaboration and teamwork.
Bachelor’s degree in information security, A ccounting Information Systems , or a related field. Advanced degree (e.g., MBA, MS) preferred
Ability to travel up to 20% of the time

Behavioral Core Competencies

Excellent written and verbal communication skills
Ability to work collaboratively with cross-functional teams.
Detail-oriented with strong analytical and problem-solving skills.
Leadership and communication skills, with the ability to inspire and influence cross-functional teams and senior stakeholders.

The Company is an equal employment opportunity employer.

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Common Interview Questions And Answers

1. HOW DO YOU PLAN YOUR DAY?

This is what this question poses: When do you focus and start working seriously? What are the hours you work optimally? Are you a night owl? A morning bird? Remote teams can be made up of people working on different shifts and around the world, so you won't necessarily be stuck in the 9-5 schedule if it's not for you...

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This is a great question because it shows your comfort level with technology, which is very important for a remote worker because you will be working with technology over time...

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