Our Client, a Banking company, is looking for an IT - Info Security Analyst V for their Mount Laurel, NJ/Hybrid location. Responsibilities: + Coordinate between Technology/Business and audit Teams (both Internal and External) by providing the required support for the execution of SOX testing covering IT General Controls. This includes reviewing of Annual Testing Timelines, assisting Technology/Business partners with documenting process documents, facilitate Walkthrough meetings, reviewing of requests before tunneling to respective contacts, Quality assurance(QA) of evidence before submitting to audit, making sure audit evidences are submitted on time, follow up/escalate as needed, facilitating discussions on SOX applications/control scoping, potential findings discussion. If needed, assist management with drafting Action Plan, resolution timeline. + Working in collaboration with multiple teams and stakeholders including both audit, business and IT segments of the bank. Requirements: + Degree/Certifications Required: 5+ Years experience in IT with Audit knowledge + Background : Audit background / Risk and controls in the SOX space + Experienced candidate with IT and Audit knowledge to assist with coordinating the SOX audit activities for the Bank's US IT controls portfolio + Strong business and technical acumen, critical thinking abilities, excellent verbal and written communication skills and attention to detail. + Ability to review and analyze IT policies, standards, procedures, process documentation and related evidence artifacts. + Ability to work independently and multi-task to deliver the work on time. + Experienced in Jira. Ability to quickly learn technologies and methodologies used in audit process + Proficient with computer applications, such as Microsoft Office Apps, Service Now, etc.. + Knowledge of IT controls and related IT and business processes and operations. + Ability to work collaboratively and communicate effectively in both oral and written form. + Audit knowledge + Understanding of IT applications/environment + Proficient with computer applications, such as Microsoft Office Apps, Service Now, etc + Ability to work collaboratively with multiple teams and stakeholders including both audit, business and IT segments of the bank. + Knowledge of Governance and Risk analysis + Jira + SOX audit experience + Application 5 years + Application Management 5 years + Audit Experience 5 years + Experience in Business Risk Management / Governance and Compliance 5 years + Experience in JIRA 1 years + Knowledge of Audit and SOX practices 1 years Why Should You Apply? + Health Benefits + Referral Program + Excellent growth and advancement opportunities As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.