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IT Governance Risk and Compliance Analyst

Date: Feb 21, 2021

Location: Irvine, CA, US, 92618

Company: VIZIO, Inc.

About the team:

VIZIO’s IT team is looking for an IT Audit and Compliance Analyst with the drive to be a contributing team member on IT Risk Assessments, IT Internal Audits, and similar engagements.  This role would be a liaison between technical personnel and the appropriate end-user departments. In this position, the individual would audit, contribute and advise business and IT Stakeholders through the execution of risk and compliance assessments, SOC reports, SOX assessments, internal IT audits and other related projects.

 

What you will do:

  • Work with business and IT users to define risk, compliance and control requirements.
  • Conducts risk, compliance and audit assessments to align information technology processes and controls with regulatory standards.
  • Solicits, develops IT Audit/Compliance policies and requisite documentation to support the regulatory and IT requirements.
  • Considers the business implications and the application of technology to the current and future audit environment.
  • Assist with the development and quality assurance of key internal audit
  • Creates, reviews and delivers end-user documentation (gaps, process flow charts, and training materials) for customer and technical review and training.
  • Reviews and monitors the updating of  relevant documentation supporting internal system changes and client facing changes where defined within IT Change Management and SDLC Methodologies (Agile, Waterfall).
  • Strong functional and systems knowledge around IT operations, cybersecurity and financial controls.
  • Keeps up to date with Audit and GRC standards and trends in the industry though certification and seminars.
  • Identify and evaluate business and technology risks, mitigate risks incl. third party risk management
  • Identify, evaluate and develop internal controls , identify related opportunities for internal control improvement
  • Ability to review and complete SOC audits communication of SOC audit results

About you:

  • Undergraduate degree and 7-9 years’ experience including information technology, information security and information risk management experience or Graduate degree and 4-6 years relevant experience.
  • More than four years of experience in IT audit
  • Working knowledge of COBIT and ISO risk management and security standards
  • Working experience of information security as it relates to audit and compliance
  • CISSP, CISA or other relevant certifications
  • Advanced knowledge of IT/Business Risk Management and Audit methodologies , project and change management, and relevant business and technology skills. 
  • Contributes to the development of new techniques and plans within area of expertise.
  • In-depth understanding of the company's goals, customer requirements and knowledge of competitor practices in audit and compliance areas.
  • Need to develop good understanding of the company's business priorities, strategy and direction.
  • Thorough understanding and management of COBIT and ISO risk management and security standards and be able to align and crosswalk to other industry standards and requirements as necessary.

About VIZIO:

 

We are Beautifully Simple.

Headquartered in Irvine, California, VIZIO is a leading HDTV brand in America and the #1 Sound Bar Brand in America. VIZIO's mission is to deliver high performance, smarter products with the latest innovations at a significant savings that we can pass along to our consumers. Our loyal following and industry-wide praise continues to grow as we redefine what it means to be smart.

 

VIZIO, Inc. is an Equal Opportunity Employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regards to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, protected veteran status, or any other basis protected by applicable law, and will not be discriminated against on the basis of disability.


We do not accept unsolicited agency resumes. We will not pay fees to any third-party agency, outside recruiter or firm without a mutually agreed-upon contract and will not be responsible for any agency fees associated with unsolicited resumes. Unsolicited resumes will be considered our property and will be processed accordingly.

 

 

 

 

For Colorado-based employment: The minimum salary for this position is $75,000/year. The compensation package includes quarterly bonus in addition to a range of medical, dental, vision, financial and other benefits.


Nearest Major Market: Irvine California
Nearest Secondary Market: Los Angeles

Job Segment: Compliance, Law, QA, Quality Assurance, Cyber Security, Legal, Quality, Technology, Security