IT Audit Compliance Analyst

4 weeks ago


San Francisco, United States Select Cyber Full time

Our client, a major Tech Company, has asked Select Cyber to find an IT Audit & Compliance Analyst. This role will be working with a great team in order to do the following-

The IT Audit Compliance Analyst will:

·

Present audit findings to upper management

Evaluate processes and detecting opportunities for the implementation of control procedures

Assist in different business areas for audit projects

Identify problems and recommend solutions in regards to technical or financial issues

Assesses effectiveness of IT internal controls.

Prepare audit reports that summarize observations and highlight their risk to the organization

Requirements

·

Bachelor’s degree. (preferably in Business or finance)

·

Certifications preferred including (e.g., CISA, CISSP, CIA,)

·

4+ years of related experience

·

Proven aptitude for learning and using data analysis reporting tools

·

Ability to evaluate the design effectiveness and operating effectiveness of IT internal controls through detailed testing.

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