We are seeking a detail-oriented and analytical Senior IT Security Audit Analyst to join our team. In this role, you will ensure that our IT systems, processes, and policies adhere to regulatory requirements, internal standards, and industry best practices. With your audit background, you will play a key role in supporting SOC and SOX based audits and assessments.
The ideal candidate will have specialization in assisting with regulatory compliance (US-based SOX, SOC, and FDIC frameworks), strong internal controls and audit experience, the ability to analyze security risks, recommend and implement controls and recommendations, and monitor compliance with the applicable frameworks. This individual will be self-motivated, organized, manage priorities and deadlines, and work together successfully with other team members to support the wider organization in IT Security audit activities.
- Exemplifies command of subject matter of audit areas, including the design, implementation, and operating effectiveness of IT General Controls (ITGCs). Understands audit scope and objectives, the audit program and executes audit procedures, as needed.
- Designs audit strategies and programs in support of the Company's various worldwide operations and processes affecting financial reporting to support Management's annual 404 assessment.
- Performs tests and analyses, gathers audit evidence, evaluates results, and develops conclusions about the adequacy of IT general controls.
- Demonstrates a strong understanding of the business areas under audit, including relevant risks and controls.
- Contributes thoughtful alternatives or solutions to management for the purposes of proposing potential remediation plans to Company management.
- Leads or facilitates meetings with Company management as needed to discuss ITGCs (Information Technology General Controls)
- Performs administrative tasks assigned by Management.
- Performs other job responsibilities and duties as assigned by Management.
- Bachelor’s degree in accounting, Information Systems, or a business-related field is required.
- Advanced degree in accounting or Information Systems is desired.
- Three (3) to five (5) years of Auditing, Accounting, or IT Audit related experience.
- Strong project management abilities as well as excellent oral and written communication skills, both verbal and written. Excellent business report writing skills.
- Excellent people skills.
- Teams well with others.
- Is proactive and seeks clarification when questions arise.
- Pursues training and continuing education in auditing, account, and IT audit areas.
- Must complete continuing education requirements as outlined by Crawford Educational Services.
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