Audit Analyst
5 months ago
Logical Access Review Process (Extract Preparation, Quarterly logical access review, Semi-Annual logical access reviews, Annual Access Profile content reviews)
Monthly Change Management review
Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination of Annual SOX Template reviews.
Gathering of Evidence, Samples and Populations required by the auditors.
Enable effective decision making by retrieving and aggregating data from multiple sources and compiling reports for the business unit.
Document processes and workflows and maintain/update the existing process documents.
Work closely with peers to understand and design reports and dashboards to meet analytical requirements
Contributes to driving efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics, automation and other process improvement techniques and ideas.
Maintain relationship with the Business Unit to manage expectations of service, including work requirements, timing, and deliverables for IM or Business Audits.
Maintain appropriate levels of technical and procedural documentation
Conduct system monitoring
Qualifications & Experience
COBIT
Understanding of, and experience with, ITIL processes
Experience working with IT General Controls.
Risk Management Experience
Excellent oral, written, presentation, and communication skills
Proficiency with Microsoft Office 2016 (Outlook, Word, Excel, PowerPoint)
Excellent inter-personal skills including the ability to work with individuals at all levels of the organization
Ability to effectively prioritize and execute in a high-pressure environment
Ability to independently set priorities and meet deadlines in a fast
- paced environment; a self-starter
Experience of working with third party suppliers/vendors
Skills, Knowledge & Abilities
Critical & Analytical Thinking
Logical
Customer Service Oriented
Communication skills both spoken and written.
Organization and Planning
Commitment to task
Listening and Understanding
Deal with ambiguity
Document evidence required during audits
Work independently
Analyze Systems to identify and escalate risks
Organize and manage time effectively
Between 3 - 5 Years
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