IT Audit Analyst
3 weeks ago
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
by Jobble
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