IT Systems Audit Analyst

4 weeks ago


Phoenix, Arizona, United States Western Alliance Bank Full time

About the Role:

We are seeking an IT Systems Audit Analyst to join our team at Western Alliance Bank. As an IT Systems Audit Analyst, you will play a critical role in supporting audit engagements, risk assessments, and reporting processes.

Key Responsibilities:

  • Drafting department reporting and analysis to support department, bank management, and Audit Committee reporting
  • Facilitating audit system administration, including roles, permissions, access management, and system updates
  • Assisting in the architecture of audit systems, including support for methodology changes, enhancements, systems integration, and reporting
  • Assisting with assessing, testing, and implementing new system capabilities and features
  • Supporting department response to regulatory inquiries
  • Assisting with technology vendor relationship management

Requirements:

  • Bachelor's degree in a related field, such as Internal Audit, Risk Management, and/or regulatory compliance
  • 1-2 years of systems administration or related experience
  • Understanding of systems access management principles and processes
  • Knowledge of deploying, configuring, troubleshooting, and managing system updates and enhancements
  • Experience with data analytics and visualization tools, such as Alteryx and Tableau
  • Entry-level time management and organizational skills
  • Good communication skills, especially speaking and listening skills
  • One of the following certifications is preferred: Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other audit, risk, or analytics designation

What We Offer:

We offer competitive salaries, an ownership stake in the company, medical and dental insurance, time off, a great 401k matching program, tuition assistance program, employee volunteer program, and a wellness program.

About Us:

Western Alliance Bank is a wholly owned subsidiary of Western Alliance Bancorporation. Our divisions include Alliance Bank of Arizona, Alliance Association Bank, Bank of Nevada, Bridge Bank, First Independent Bank, and Torrey Pines Bank. We are committed to equal employment and will consider all qualified applicants without regard to race, sex, color, religion, age, national origin, marital status, disability, protected veteran status, sexual orientation, gender identity, or genetic information.



  • Phoenix, Arizona, United States Western Alliance Bank Full time

    Job Title:IT Systems Audit AnalystLocation:CityScapeResponsibilities:As a key member of our audit team, you will utilize your technical expertise to support audit engagements, risk assessments, annual planning, issue management, and reporting processes. Your role will also involve collaborating with audit teams, department leadership, vendors, and other...


  • Phoenix, Arizona, United States Apex Systems Full time

    Job Title: ServiceNow Business AnalystJob Summary:We are seeking a highly skilled ServiceNow Business Analyst to join our team at Apex Systems. As a ServiceNow Business Analyst, you will be responsible for providing technical expertise and support to our clients in the implementation and optimization of the ServiceNow platform.Key Responsibilities:Provide...


  • Phoenix, Arizona, United States Focused HR Solutions Full time

    Business Systems AnalystWe are seeking a highly skilled Business Systems Analyst to join our team at Focused HR Solutions. As a Business Systems Analyst, you will be responsible for developing test plans, executing testing, and ensuring that applications meet customer-defined business requirements.Key Responsibilities:Develop test plans and scenarios to...


  • Phoenix, Arizona, United States HeartCentrix Solutions Full time

    Job Title: Business Systems AnalystAbout the Role:We are seeking a highly skilled Business Systems Analyst to join our team at HeartCentrix Solutions. As a Business Systems Analyst, you will be responsible for collaborating with stakeholders to gather and analyze complex business requirements and rules.Key Responsibilities:Collaborate with stakeholders to...


  • Phoenix, Arizona, United States Motion Recruitment Full time

    Business Systems Analyst OpportunityMotion Recruitment Partners is seeking a skilled Business Systems Analyst to join their team in Phoenix, Arizona. As a Business Systems Analyst, you will be responsible for documenting project requirements, scoping projects, and assigning resources. Your experience in software development projects will be valuable in this...


  • Phoenix, Arizona, United States Vimerse InfoTech Inc Full time

    Job Title: Business Systems AnalystJob Summary:Vimerse InfoTech Inc is seeking a skilled Business Systems Analyst to join our team. As a Business Systems Analyst, you will be responsible for working with data warehouse constructs and concepts, gathering report requirements from end users, and translating them to functional specifications.Key...


  • Phoenix, Arizona, United States System One Full time

    Job SummaryWe are seeking a skilled Business Systems Analyst to join our team at System One. As a Business Systems Analyst, you will work on the ACH project, focusing on enhancing the Fiserv PEP+ application.Key ResponsibilitiesEnhance the Fiserv PEP+ application for ACH projectDevelop business requirements and user storiesPlan and execute User Acceptance...


  • Phoenix, Arizona, United States LanceSoft Full time

    Job Description:We are seeking an experienced Business Analyst to join our team at LanceSoft. The ideal candidate will have a strong background in IT and business analysis, with the ability to facilitate discussions with various stakeholders to document requirements and specifications.Key Responsibilities:Develop and document functional specifications...


  • Phoenix, Arizona, United States Focused HR Solutions Full time

    Business Analyst OpportunityWe are seeking a skilled Business Analyst to join our team at Focused HR Solutions. The ideal candidate will have a strong background in business analysis, technical requirements gathering, and stakeholder management.Key Responsibilities:Gather, review, and analyze business and technical requirements to develop functional use...


  • Phoenix, Arizona, United States Indotronix International Corporation Full time

    Job Title: Hybrid Business Systems AnalystIndotronix International Corporation is seeking a highly skilled Hybrid Business Systems Analyst to join our team in Phoenix, AZ.Job Summary:We are looking for a talented individual with expertise in API platforms, Apigee, DataPower, and SharePoint to work with application owners to establish a central repository for...


  • Phoenix, Arizona, United States LanceSoft Full time

    Job Summary:As a Business Systems Analyst at LanceSoft, you will play a critical role in facilitating discussions with various City of Phoenix Department personnel to document requirements and specifications. Your expertise in developing and documenting functional specifications will ensure clarity and prevent scope creep. You will work closely with the...


  • Phoenix, Arizona, United States HeartCentrix Solutions Full time

    Job SummaryWe are seeking a highly skilled Business Systems Analyst to join our team at HeartCentrix Solutions. As a key member of our organization, you will play a critical role in analyzing complex business requirements and developing innovative solutions to drive business growth.Key ResponsibilitiesCollaborate with stakeholders to gather and analyze...


  • Phoenix, Arizona, United States Vimerse InfoTech Inc Full time

    Job Title: Business Systems AnalystJob Summary:We are seeking a highly skilled Business Systems Analyst to join our team at Vimerse InfoTech Inc. The ideal candidate will have experience working with data warehousing projects and possess strong analytical and problem-solving skills.Key Responsibilities:* Requirements Elicitation and Analysis for designing...


  • Phoenix, Arizona, United States HeartCentrix Solutions Full time

    About the Role:We are seeking a highly skilled Business Systems Analyst to join our team at HeartCentrix Solutions. As a key member of our team, you will be responsible for collaborating with stakeholders to gather and analyze complex business requirements and rules.Key Responsibilities:Collaborate with stakeholders to gather and analyze complex business...


  • Phoenix, Arizona, United States Irvine Technology Corporation Full time

    Job Title: IT Business Systems AnalystJob Summary: We are seeking an IT Business Systems Analyst to join our team at Irvine Technology Corporation. The successful candidate will play a vital role in determining the scope and requirements of each IT project.Key Responsibilities:Develop and utilize standard templates to write requirements and specifications...


  • Phoenix, Arizona, United States Compu-Vision Consulting Full time

    Job Title: Business AnalystDuration: 12 monthsLocation: Phoenix, AZ (Hybrid)Key Responsibilities: Facilitate discussions with various department personnel to document requirements and specifications, including intended outcomes, features, and functionality. Develop and document functional specifications associated with system enhancements. Ensure clarity of...


  • Phoenix, Arizona, United States Hire Talent Full time

    Business System Analyst Job DescriptionWe are seeking a skilled and motivated Business System Analyst to contribute to our team's success. The ideal candidate will have a strong technical background, excellent problem-solving skills, and the ability to work collaboratively in a fast-paced environment.Key Responsibilities:1. Collaborate with stakeholders to...

  • Senior Data Analysts

    3 weeks ago


    Phoenix, Arizona, United States Georgia IT Inc Full time

    Job Title: Senior Data AnalystsJob Summary:Georgia IT Inc is seeking a highly skilled Senior Data Analysts to join our team. As a Senior Data Analysts, you will be responsible for analyzing and interpreting complex data to inform business decisions. You will work closely with cross-functional teams to identify business needs and develop data-driven...


  • Phoenix, Arizona, United States Parallel Partners Full time

    SAP Business Analyst Job DescriptionAt Parallel Partners, we are seeking a highly skilled SAP Business Analyst to join our team. The successful candidate will be responsible for managing all SAP application activities related to production plants, including PP/PM/MM/PS-WBS/QM/SCM modules and peripheral applications such as Advanced Planning and MES.Key...


  • Phoenix, Arizona, United States Northrop Grumman Full time

    Job Title: Principal Systems Software AnalystNorthrop Grumman is seeking a highly skilled Principal Systems Software Analyst to join our team. As a key member of our software development team, you will be responsible for analyzing, enhancing, installing, testing, and modifying enterprise-wide software systems.Key Responsibilities:Analyze and enhance software...