Friday, September 2, 2022

Seeking an IT SOX & Compliance Analyst - contract to hire position

 Genesis10 is seeking an IT SOX & Compliance Analyst for a contract to hire position with a reinsurance agency located in Warren, NJ. This role will be mostly remote but candidate should be local as they will be expected to come to office 4-5 times a month.

The IT SOX & Compliance Analyst has the responsibility of supporting the department's Technical Risk Officer (TRO) in examining, evaluating, and verifying operating policies, procedures, internal controls, liaising with other compliance functions, and recorded data for the information technology department.

Key Responsibilities Include:
  • Providing assistance and guidance to the internal and external auditors and delivery teams to ensure a timely and efficient completion of the audit.
  • Support coordinating the response and remediation of items identified during self-audit, pre and post audit reviews.
  • Coordinating and supporting the SOX-related testing requests and ensuring timely responses to inquiries.
  • Analyzing and documenting all information systems and related controls and developing an appropriate audit program to test the controls identified.
  • Supporting the annual recertification processes within the technology function and ensure timely completion
  • Performing pre- and post-implementation reviews of system implementations or enhancements
  • Drafting reporting to leadership on key findings or suggestions impacting ETS processes or controls
  • Assist in the assessment of security and processing controls as they relate to each audit, and the effectiveness of general computer controls in effect in the IT environment.
  • Assisting in the review of IT asset information and classification and updating key infrastructure data
  • Supporting the TRO in any compliance-related projects throughout the calendar year

  • Degree in finance, accounting, or computer science
  • Understanding of technology domains such as software development, operating systems, database management, networking, project & release management
  • Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations
  • 2 years of experience in IT Governance/IT Audit internal audit or external audit firm
  • Knowledge of Sarbanes-Oxley (SOX) requirements, including application and IT general controls

If you have the described qualifications and are interested in this exciting opportunity, apply today or please call me as soon as you can at (917) 403-7105 so we may discuss the role in more detail. If you prefer, send me an email with your resume ( and please include a daytime phone number so I can reach you.  

If this isn’t the role for you, perhaps you have a friend or colleague that would be a fit. I would appreciate your help forwarding this to people in your extended network that may be interested in exploring the opportunity.

Warm regards, Sachin Khanijow
950 Third Avenue 26th Floor
New York, NY 10022
(917) 403-7105

Genesis10 is a professional technology services firm providing staffing, workforce optimization and domestic outsourcing solutions. The company was founded in 1999 and is dedicated to providing talent and talent services in support of our client's growth and business-as-usual initiatives in a cost effective manner, onsite or onshore. Genesis10 has more than 150 clients ranging from Fortune 100 to mid-cap companies. For more information on a career at Genesis10, please see our Career Opportunities page.

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Saturday, June 11, 2022

Level 1 Technician - CMIT Solutions of New Brunswick

Level 1 Technician - CMIT Solutions of New Brunswick 


  • This position is responsible for routine maintenance, set-up, configurations, etc. for hardware and software systems, analyzing and resolving end-user trouble tickets
  • Ensure compliance with IT processes, cyber security practices, policies and procedures
  • To perform this job successfully, an individual must be able to perform each essential duty satisfactorily
  • Assist Senior Technician with assigned projects, asset management, and comprehensive documentation
  • Interface with users, answer questions and resolve technical problems with PCs, Laptops, Software, Networking/WIFI, and phone systems
  • Perform routine maintenance, setup and configurations for hardware and software systems
  • Analyze and resolve end-user trouble tickets submitted by phone, email, portal or in-person
  • Travel to supported sites to help with installations, routine maintenance or problems
  • Travel between PA and NJ office and facility locations as needed
  • Desktop PCs, Laptops, Network Switches, and miscellaneous hardware
  • Write technical documentation for IT Staff and end-users
  • Perform other duties as assigned


  • Escalate problems that fall outside of skill level of this position to tier 2 support (Network and Computer systems Administrator or Senior Technician)
  • Microsoft Operating Systems (Windows 7, 8, 10)
  • Apple Mac OS a plus but not necessary
  • Microsoft Office (Outlook, Word, Excel, PowerPoint)
  • Antivirus/Malware software
  • Bachelor’s Degree in IT or a related field
  • Valid driver’s license in the state of residence
  • One to two years in an IT or technology related field; school project, internship, appropriate additional experience may be considered in lieu of the educational requirements


Arnie Tiangco

CMIT Solutions of New Brunswick 

(732) 658-0011