IT Audit Analyst

Found in: Appcast Linkedin GBL C2 - 2 weeks ago

Irving, United States Apex Systems Full time

IT Audit Control Analyst/Tester - Cloud

Large Banking Client

Duration: 6+ months - potential to extend

Location: Charlotte, NC | Denver, CO | Irving, TX | Atlanta, GA | Minneapolis, MN |

HYBRID (3 days onsite, 2 Remote)

Top Requirements:

  • 5+ years of experience or combination of experience as a IT Auditor, IT Control Tester, IT Audit Quality Assurance Analyst, etc.
  • Large Industry Experience - Banking Preferred
  • Experience Testing IT Controls - ideally in the cloud
  • On Prem to the Cloud - understanding/experience with testing in these environments
  • Excellent Communication Skills

Overview:

This person will be joining our client's Technology Risk and Compliance division. They are looking for a Quality Assurance (QA) Analyst for testing Information Technology and Information Security control design and operational effectiveness.

Responsibilities:

• Create test scripts with attributes and test steps providing strong coverage of validation activities for Cloud, Cyber Security and Information Technology general controls

• Perform control testing through observation or collection and analysis of evidence of control performance

• Assess control language and business line procedures to ensure alignment

• Lead process inquiries, walkthroughs and procedure reviews to support the development of QA test work papers

• Collaborate with Control Owners, Risk Analysts and subject matter experts to define evidence, populations, and discuss results of testing

• Validate populations of desired activity for accuracy and completeness

• Select test samples based on internal program methodology and document rationale for adequate coverage

• Lead test result discussions with business line management and risk partners related to identified exceptions, criteria used to define expected results, and actions needed/recommended

• Perform peer reviews of completed testing

• Document testing results in Archer

• Present automation process improvement proposals to reduce risk of control failure and/or drive process efficiencies

Preferred Skills/Experience:

• Experience in technology audit, information security engineering, IT governance risk and compliance or related areas

• Strong understanding of cybersecurity processes and concepts (e.g. vulnerability management, security governance, software development, incident response, physical security, auditing and logging, micro segmentation, secure access service edges, zero trust architecture, PKI, penetration testing) as well as application controls

• Experience in auditing, compliance, and/or risk management with cloud operations, network, infrastructure, and security related to Azure and AWS

• Relevant professional certifications such as CISA, CISSP, etc.

• Experience in auditing, compliance, and/or risk management with Data Privacy laws, rules and regulations such as GLBA, GDPR, SOX and PCI

• Knowledge and experience with professional standards including NIST Cybersecurity Framework, CCM and COBIT

• Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, and presentations

• Strong analytical, problem-solving and negotiation skills

• Excellent presentation, interpersonal, written, and verbal communication skills

• Excellent project management and time management skills

• Must possess business acumen, credibility and critical thinking to lead challenging conversations and drive out efficiencies

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