Our client, a Financial Services company, is looking for a proactive, solutions focused IT Security Analyst with IT Compliance/Audit Experience. Here, you will perform information system audit compliance tasks to ensure new and existing information systems applications have appropriate controls; that processing is efficient and accurate; and that systems and procedures are in compliance with all applicable policies. Competitive pay and benefits are all compensation facets.
Requirements include but are not limited to:
- Strong knowledge of Information Technology (IT) compliance methodology and Control Objectives for Information and related Technology (COBIT) and other industry recognized standards related to IT controls
- Demonstrated skills in performing process/control walkthroughs and control testing and creating procedure narratives and flowcharts.
- Demonstrated interpersonal skills (e.g., self-initiative), excellent oral and written communication skills, analytical skills, problem solving and organization skills are essential
Ideal Experience:
- 3-5 years of IT Compliance/Audit Experience - testing/monitoring IT Controls for SOX 404 and SOC2 engagement
- Bachelor's degree
Nice to Have Experience:
- Big 4 experience
- CISA (Certified Information Systems Auditor) certification
- ServiceNow GRC product, Excel, SharePoint and SailPoint
