Be an early applicantLess than 25 applicants

Company

American Public Education, Inc. (APEI) · 1 day ago

Senior IT Auditor & Analyst

United States

Full-time

Remote

Senior Level

7+ years exp

Maximize your interview chances

EdTechEducation

Insider Connection @American Public Education, Inc. (APEI)

Discover valuable connections within the company who might provide insights and potential referrals.
Get 3x more responses when you reach out via email instead of LinkedIn.

Responsibilities

Verify, follow-up, and upload daily, weekly, and monthly audit reports and mentor through the audit workflow to ensure evidence has been captured, reviewed and documented in a timely manner to meet internal controls and compliance.

Work with Internal Audit SOX team and IT Process owners in the review and updates of narratives as well as determine if new controls are needed and/or no longer applicable.

Generate and perform initial reviews for semi-annual audits on SOX related applications, which includes creating the documentation or request, formatting, coordinating corrections and getting appropriate sign offs.

Manage IT internal and external SOX audit requests for APEI and its subsidiaries, including coordinating process walk throughs, meetings, communications, reviewing and providing feedback on documentation received, generating documentation, researching tickets and logs, updating and configuration of the SOX SharePoint site, and delivering evidence to auditors.

Work with IT Management on Annual IT Risk Assessment

Assist IT Audit and security teams to identify and analyze security requirements to align with PCI compliance and SOX standards.

Perform internal service audits ensuring that services to end users are properly provisioned, maintained and de-provisioned according to policy.

Perform service audits, including provisioning and deprovisioning of accounts, permissions and verifying standards are adhered to within active directory.

Participate in the change management process, IT Committees and provide guidance on SOX related applications and tools.

Assist with Cybersecurity programs and projects

Review and assessing new and existing applications and systems to ensure compliance with policies, plans and procedures which could have a significant impact on operations and compliance

Onboarding training for IT groups around general audit processes and controls

Manage and develop internal audit robotic process automation (RPA) projects

Provide guidance and assist with new and updated SOX related systems including Security Information and Event Management (SIEM) reporting and alerts

Provide guidance and assist with SDLC processes, approvals and reporting

Other duties as assigned.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

IT AuditSOX CompliancePCI ComplianceRobotic Process Automation (RPA)Security InformationEvent Management (SIEM)SDLC ProcessesCISA CertificationMicrosoft OfficeSharePointActive DirectoryProject ManagementCOBIT Knowledge

Required

Associate’s or B.S. Computer Science, Information Technology or equivalent experience

Minimum of 7 years work experience in Information Technology operations

Minimum of 7 years of experience in a Microsoft environment, including Office, SharePoint, Project, Visio, Active Directory and SDLC applications and processes

Knowledge of SOX, COBIT and PCI regulations

Excellent analytical and problem solving skills as well as the ability to drive process improvement

Ability to work independently and/or with other team members.

Willingness and ability to learn new skills

Ability to interact with APEI and it's subsidiaries' staff in a positive and professional manner.

Acquiring and maintaining job and professional knowledge: staying abreast of the latest technology and knowledge, best practices and other developments in the employee’s area of competence.

Ability to understand and implement policies and procedures.

Ability to solve problems in an ever-changing environment.

Excellent verbal and written communication skills, understanding finance and technology terminology.

Advanced skills with MS Office Suite.

Excellent attention to detail.

Ability to work as a team player with a positive attitude.

Maintain a thorough understanding of the company’s goals and objectives

Demonstrate intuitiveness, paying close attention to the needs of the Company and its subsidiaries.

Demonstrate the ability to lead and work within a multi-disciplinary setting.

Demonstrated organizational skills.

Affinity for creative problem-solving.

Adept at multitasking while accurately attending to detail.