Corpay · 20 hours ago
Senior GRC Analyst
United States
Full-time
Remote
Mid, Senior Level
$65K/yr - $85K/yr
5+ years expCorpay is currently looking to hire a Senior GRC (Governance, Risk and Compliance) Analyst within their IT Risk Governance and Compliance division. In this role, you will be responsible for ensuring compliance with regulations, assessing risks, and implementing governance processes, including conducting audits and collaborating with cross-functional teams to address compliance issues.
Financial ServicesFinTechPaymentsRisk Management
Responsibilities
Liaising with process owners, internal auditors, external auditors and other stakeholders
Assisting in evaluating, monitoring and resolving findings (internal and external audit etc), support the team with the overall management of SOX program
Organizing and involve walkthroughs, remediation, documentation, and reporting for IT controls, including IT General Controls, Automated Controls, Interfaces, Reports and End-User Computing Controls, etc
Performing complex level professional IT audit and/or compliance work. Work involves leading or conducting IT audit and compliance projects and providing consulting services to the organization's management and staff
Identifying technology risks and controls and independently evaluating the efficiency and effectiveness of the control environment
Evaluating risks and controls for new system implementations such as billing, contract management tools etc., assess the financial impact on SOX controls and recommend solutions to correct issues identified
Participating in process reviews and identify opportunities for significant enhancements in operational efficiency, overall effectiveness and identifiable benefits to the company
Striving for an optimum balance between implementing and executing controls versus the cost of implementing controls
Qualification
Required
Minimum of five years professional audit and/or IS compliance experience preferably with a public accounting firm and/or in the area of information technology audit/consulting
Certified as a CISA, CISM, CISSP, CPA, CIA or CGEIT or working toward certification
Bachelor's degree from an accredited college or university in the field of business, accounting, finance, computer science, information systems and/or another appropriate academic major
Considerable knowledge of and skill in applying Information Systems security control processes and related business practices
Knowledge of management information systems terminology, concepts, and practices
Knowledge or experience with one or more of the following: ServiceNow, Unix/Linux, Microsoft Office Suites, SQL, etc
Knowledge of US GAAP, auditing and accounting principles, standards and practices
Skill in analyzing complex data, evaluating security information and drawing logical conclusions
Experience with project management and successfully meeting multiple project deadlines
Considerable skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses
Considerable skill in effective verbal and written communications
Strong organization and analytical skills
Knowledge of generally accepted IS standards, statements and practices, and IS security and control practices
Benefits
Medical, Dental & Vision benefits available the 1st month after hire
Automatic enrollment into our 401k plan (subject to eligibility requirements)
Virtual fitness classes offered company-wide
Robust PTO offerings including: major holidays, vacation, sick, personal, & volunteer time
Employee discounts with major providers (i.e. wireless, gym, car rental, etc.)
Philanthropic support with both local and national organizations
Company
Corpay
Corpay provides online payment solutions.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Chris Shanahan
SVP, Strategic Partner Group
Jason Haney
Vice President - Strategic Partners Group
Recent News
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