Analyst IT Audit
The Judge Group Inc.

Job Info

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Location: Fort Worth, TX
Salary: Negotiable
Description:
Job Title : IT Audit Governance

Location: Fort Worth, TX 76155 (3 days Onsite, 2 days Remote)

Type: 12+ Months Contract

Description:

What You'll Do

• Facilitate user access reviews for a variety of systems including on-prem servers (Windows & Linux), databases, applications, cloud resources, etc. manually or using automated access review tools

• Familiarity or willingness to learn IGA tools such as SailPoint Identity Now, Sonrai Security

• Prepare and scope reviews, while meeting with stakeholders to develop an understanding of the business and technology and identifying the key risks and controls to be assessed

• Participate in walkthroughs and other meetings with process and control owners to ensure SOX testing plans are properly created to address financial reporting risks identified by management

• Facilitate and track audit remediation activities with stakeholders to completion

• Effectively communicate with executive management and Audit Committee to provide progress updates and ensure potential problems are disclosed appropriately

• Work with internal auditors and regulatory examiners to collect and prepare requested documents and consulting with stakeholders on remediation efforts

• Perform special projects related to cybersecurity as assigned by management.

• Assess the effectiveness of controls to mitigate identified risks and offer solutions for process improvements related to audit remediation efforts

• Analyze material risks as they relate to AA's priorities and overall strategy by monitoring internal and external factors and applying key business initiatives

All you'll need for success.

Minimum Qualifications- Education & Prior Job Experience

• Bachelor's degree in information technology or other related field experience

• Experience in audit roles or a related control function - relevant certification or industry accreditation (e.g., CPA, CFA, CIA) encouraged

• Working knowledge of ITSM/ITAM, regulatory compliance (SOX, PCI DSS, GDPR/PII and HIPAA) and cybersecurity principles

• Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of simple data analysis techniques like VLOOKUP, Pivot Tables etc.

• Excellent critical thinking and problem-solving skills with the ability to learn both AA and industry standards (NIST 800-171, NIST 800-871)

• Strong written and oral communication skills, PC skills, team building skills and the ability to work independently

Contact: smishra02@judge.com

This job and many more are available through The Judge Group. Find us on the web at www.judge.com

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