Myriad Genetics

IT Risk and Controls Analyst

Myriad Genetics

full-time

Posted on:

Location Type: Remote

Location: Utah • United States

Visit company website

Explore more

✨ AI Apply
Apply

Salary

💰 $81,600 - $95,800 per year

About the role

  • Provide quality assurance of all IT General Controls and Application Controls through assessment, walkthroughs, and audits to ensure operational effectiveness of those controls.
  • Monitor the control environment and ensure that controls are operational and in-line with established policies and procedures, and controls methodology.
  • Identify risks and gaps and facilitate remediation to address observations raised in internal and external audits.
  • Perform or facilitate control execution on behalf of IT Management.
  • Assist control owners with root cause analysis and track risk management action plan progress.
  • Guide efforts to create common control framework and uniform compliance reporting standard.
  • Stay up to date on changes to systems and applications and provide guidance on related controls.
  • Conduct periodic compliance audits of IT controls to ensure controls are operating effectively throughout the year.
  • Identifying and tracking assessment/audits using performance metrics.
  • Provide relevant awareness training to control owners.

Requirements

  • Bachelor’s degree in Business, Accounting, Information Technology, or other quantitative discipline.
  • 2-5 years of experience in IT risk and compliance.
  • 2+ years of experience in audit/assessments with SOX.
  • Experience in working with SOX and internal control design and operations from a Finance and Business Technology perspective.
  • Proficient knowledge of third-party related regulatory policies.
  • Competency in security frameworks and Unified Controls Framework.
  • Strong analytical and time management skills.
  • Ability to maintain a high degree of confidentiality.
Benefits
  • Health insurance
  • 401(k) matching
  • Paid time off
  • Flexible work arrangements
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT General ControlsApplication Controlsrisk managementroot cause analysiscompliance auditsperformance metricsSOXinternal control designsecurity frameworksUnified Controls Framework
Soft Skills
analytical skillstime managementconfidentialitycommunicationproblem-solvingattention to detailorganizational skillscollaborationfacilitationtraining