Title: Business Analyst
Location: Chicago, IL
Duration: 10 Months
***Only qualified candidates who are able to work on W2 without any visa sponsorship currently located in Chicago, IL area will be considered due to the position requiring an onsite Presence***
Required Education
- Minimum: Bachelor’s degree in Information Systems, Accounting, Cybersecurity, or related field.
Preferred Education and Certifications
- Master’s degree or certifications (CISA, CRISC, CISSP).
Required Technical Skills
- Expertise in frameworks: COBIT, NIST, ISO 27001, SOX 404.
- Risk assessment and gap remediation experience.
- Documentation skills (policies, control matrices, audit reports).
- 3–7+ years of IT control testing (SOX/SOC, ITGC, application controls).
Preferred SKills
- Certifications: CISA, CRISC, CISSP, CIA.
- Experience with GDPR, SOC 1/2, or process automation.
Required Soft Skills
- Critical thinking to align controls with business risks.
- Communication for stakeholder/auditor interactions.
- Attention to detail in testing and reporting.
Responsibilities
- Evaluate design/operational effectiveness of IT controls (e.g., access management, change control).
- Identify gaps and recommend improvements (e.g., automation).
- Ensure adherence to SOX, SOC, GDPR, and ISO 27001.
- Conducted risk assessments and supported internal/external audits.
- Collaborate with IT/business teams to optimize controls.
- Document processes and control enhancements.
- Prepare audit reports, test results, and exception tracking.
- Present findings to management with actionable insights.
- Track control effectiveness and update documentation for regulatory changes.
Job Type: Contract
Pay: $52.00 - $62.00 per hour
Compensation Package:
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Application Question(s):
- Do you have expertise in COBIT, NIST, ISO27001, SOX404?
License/Certification:
Ability to Relocate:
- North Chicago, IL 60064: Relocate before starting work (Preferred)
Work Location: Hybrid remote in North Chicago, IL 60064
