IT Security Analyst

4 weeks ago


Fort Worth, Texas, United States iSoftTek Solutions Inc Full time
Job Title: Analyst User Access Audit

Job Summary:

We are seeking a highly skilled Analyst User Access Audit to join our IT Audit Governance team. The successful candidate will be responsible for monitoring the effectiveness of American's cybersecurity, technology, and operational controls, and ensuring regulatory compliance.

Key Responsibilities:
  • Conduct regular reviews on access rights of users and work with management to design and/or revise system user roles to align with user's roles and responsibilities.
  • Facilitate user access reviews for a variety of systems including on-prem servers, databases, applications, cloud resources, etc. manually or using automated access review tools.
  • Prepare and scope reviews, while meeting with stakeholders to develop an understanding of the business and technology and identifying the key risks and controls to be assessed.
  • Participate in meetings with process and control owners to ensure enterprise level access controls are properly created to address any access related risks identified by management.
  • Facilitate and track audit remediation activities with stakeholders to completion.
  • Work with internal auditors and regulatory examiners to collect and prepare requested documents and consulting with stakeholders on remediation efforts.
  • Perform special projects related to cybersecurity as assigned by management.
  • Assess the effectiveness of controls to mitigate identified risks and offer solutions for process improvements related to audit remediation efforts.
  • Analyze material risks as they relate to AA's priorities and overall strategy by monitoring internal and external factors and applying key business initiatives.
Requirements:
  • Bachelor's degree in information technology or other related field experience.
  • Experience in audit roles or a related control function - relevant certification or industry accreditation (e.g., CPA, CFA, CIA) encouraged.
  • Working knowledge of ITSM/ITAM, regulatory compliance (SOX, PCI DSS, GDPR/PII and HIPAA) and cybersecurity principles.
  • Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of simple data analysis techniques like VLOOKUP, Pivot Tables etc.
  • Excellent critical thinking and problem-solving skills with the ability to learn both AA and industry standards (NIST 800-171, NIST 800-871).
  • Strong written and oral communication skills, PC skills, team building skills and the ability to work independently.


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