Job Title: Senior Analyst
Job Responsibilities:
As a Senior Analyst, your primary responsibilities will revolve around facilitating various information security audits, including SOC1 (System and Organization Controls), SOX (Sarbanes Oxley), and PCI (Payment Card Industry). To accomplish this, you will need to understand business processes, internal control risk management, and IT general controls (ITGCs) in order to test applications, operating systems, and databases effectively. Collaborating with management, you will design and test controls, such as ITGCs, interfaces, and key reports for new applications. Your duties also include conducting walkthroughs with control owners and application teams to document their control processes in narratives, supporting internal and external auditors, and working with control owners and application teams to identify the root cause of deficiencies and create remediation plans.
Preferred Qualifications:
- Experience in IT Audit, Risk management, Compliance, or Consulting, preferably with a background in a Big 4 firm or equivalent.
- Industry-recognized security certifications such as CISA or an equivalent.
- Working knowledge of IT GRC (Governance, Risk, and Compliance) platforms like RSA Archer and Auditboard.
This role will require you to be well-versed in information security and compliance, as well as an effective communicator and collaborator with various stakeholders within and outside the organization. Your attention to detail, problem-solving skills, and understanding of IT controls will be crucial in ensuring the success of the audits and controls implemented.
Rate: up to $60/hr
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