Lead IT Assurance Analyst

Role Overview

• Leads the gathering and organization of assessment data and results to support risk reporting and monitoring processes
• Advises, designs, and/or validates the status of IT controls and processes
• Assists in the design of corrective actions to address control deficiencies
• Consults with control owner(s) to innovate and implement controls to minimize/mitigate risks
• Ensures stakeholders incorporate new controls and/or updates into testing
• Understands and assesses levels of risk and compliance across the enterprise
• Develops and/or matures metrics to deliver reports and presentations to management personnel
• Maintains risk register with risk treatment plans
• Performs assessments of an IT Risk Acceptance request to identify risks and mitigating controls

Requirements

• Requires a Bachelor's degree and 5 – 7 years of related experience
• Strong control background in both IT SOX and SOC 2 highly preferred
• Knowledge of Microsoft Office; Microsoft Project; Microsoft Visio
• Experience with Data Analysis; Project Management
• Certified Information Systems Auditor (CISA) preferred
• Certified in Risk and Information Systems Control preferred

Benefits

• competitive pay
• health insurance
• 401K and stock purchase plans
• tuition reimbursement
• paid time off plus holidays
• flexible approach to work with remote, hybrid, field or office work schedules