Dear Partners

Warm Greetings from Cigniti!!!

Please forward suitable resumes to
r...@cigniti.com<http://trk.cp20.com/Tracking/t.c?DWC9-CaIQ-SE6hn2>,
along with updated resume, e-mail id and contact details.

*IT Compliance Analyst/ auditor --Dallas, TX *

* *

* *

*Type  . . . . . .** *

*Contract *

*Job Location .** *

*Dallas, TX *

*Job Zip Code .** *

*75024 *

*Term  . . . . . . ***

*2+ Months *

*C to P  . . . . . ***

*No*



*Third Party*
Yes

*Non-Local*
No

*Accept H1*
No



*Job Description:*

This North Dallas industry leader has an immediate 2+ month contract opening
for an IT Compliance Analyst.  This position requires 5+ years in IT Audit,
Information Security, and IT Compliance.  Must be proficient with Word,
Excel and Adobe Acrobat.  Requires an understanding of IT Control frameworks
(e.g. CoBIT, ISO 2700x), IT Compliance regulations, and laws (e.g. SOX 404,
PCI, GLBA, FFIEC).  Requires an understanding of General Computing Controls.
 Requires an understanding of controls associated with Windows, UNIX,
Networks (Firewall, Routers, IDS), Mainframe, DBMS.  CISSP, CISM and CISA
certifications are preferred.

This IT Compliance Analyst will coordinate, plan and conduct complex IT
compliance testing to assess risk, evaluate internal controls, safeguard
assets and analyze IT controls supporting financial reporting and operating
procedures.  Will review areas identified for improvement by self, and, in
conjunction with IT Compliance Senior Analysts, develop viable business
solutions to mitigate the risk.



Skill(s)

R / P

  Notes

IT ComplianceCoBIT

Required

-

IT AuditISO 2700x

Required

-

Information SecuritySOX 404

Required

-

MS OfficePCI

Required

-

IT Control FrameworksGLBA

Required

-

IT Control FrameworksFFIEC

Preferred

-

IT Control FrameworksWindows

Preferred

-

IT Control FrameworksUNIX

Preferred

-

IT Control FrameworksNetworks

Preferred

-


*Required Experience:* (Desired Experience:  At least three years)

 5+ years in IT Audit, Information Security, and IT Compliance.
Proficient with Word, Excel and Adobe Acrobat.
Understanding of IT Control frameworks (e.g. CoBIT, ISO 2700x)
Understanding of IT Compliance regulations
Understanding of laws (e.g. SOX 404, PCI, GLBA, FFIEC)
Understanding of General Computing Control
Understanding of controls associated with Windows, UNIX, Networks (Firewall,
Routers, IDS), Mainframe, DBMS.
CISSP, CISM and CISA certifications are preferred.








Thanks and Regards,



Ravi | Cigniti Inc ® **

Sr. Technical Recruiter **

| Work: 972-756-0622 Ext:204* | *Fax: 972-767-0948* **| *r...@cigniti.com* |
*www.cigniti.com *| *

| 433 E Las Colinas Blvd. Suite # 1240 Irving TX 75039 |**

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