Senior IT Analyst, AMP
3 weeks ago
As a Senior IT Analyst, you will contribute to planned IT projects, focusing on identifying and evaluating business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement. You will execute specified segments of a project, understand objectives, identify resources, meet set timelines, communicate results, and present deliverables for the identified segment.
Main Responsibilities:
Determine objectives and risks of core and support processes that support a business strategy using the Business Process Review methodology.
Create a process map and identify critical success factors.
Use data/metrics to measure the risk within the process and the impact of controls on the process opportunities.
Evaluate effectiveness of controls.
Identify sustainable solutions to fix breakdowns.
Requirements:
Bachelor's degree in a field of study related to the job.
Minimum of 2 years of work experience.
Certified Information Systems Auditor (CISA) preferred.
Experience in IT general controls and IT application controls, regulatory compliance standards, and IT audits on various platforms.
Strong written and verbal communication skills, leadership skills, and ability to work in a team environment.
Ability to communicate with all levels of associates and Executive Management.
Strong organizational skills and attention to detail.
Ability to manage multiple tasks at once and prioritize work.
Ability to work in ambiguous situations with little direction.
Working Conditions:
Typically reports to Manager AMP.
No associates report to this role on a permanent basis, but requires the leadership of a work group.
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
Typically requires overnight travel < 10% of the time.
Must be eighteen years of age or older.
Must pass the Drug Test, Background Check, and pre-employment tests if applicable.
Must have a Bachelor's degree and minimum of 2 years of work experience.
Equal Opportunity Employer:
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.
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