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Senior IT Audit Analyst
2 months ago
Position Title: Senior Analyst / IT Auditor
Key Responsibilities:
The Senior Analyst will undertake the following tasks:
- Coordinate the Annual User Access Review for SOX compliance.
- Assist in the design, development, and execution of Segregation of Duties (SOD) assessments for SOX-related systems.
- Oversee the creation of relevant information security audits, including SOC1, SOX, and PCI.
- Comprehend business operations, internal control risk management, and IT general controls (ITGCs) to effectively evaluate applications, operating systems, and databases.
- Collaborate with management to formulate and assess new controls for recently deployed applications.
- Support management in documenting control processes and reviewing existing documentation for updates and enhancements.
- Provide assistance to internal and external auditors as required.
- Engage with control owners and application teams to pinpoint the root causes of identified issues and devise suitable remediation strategies.
- Execute additional responsibilities as assigned.
Preferred Qualifications:
- Background in IT Audit, Risk Management, Compliance, or Consulting (e.g., Big 4 or equivalent).
- Possession of industry-recognized security certifications (e.g., CISA or equivalent).
- Familiarity with IT Governance, Risk, and Compliance (GRC) platforms (e.g., RSA Archer, Auditboard).
Thank you for considering this opportunity.