Strategic Systems Inc · 9 hours ago

IT Audit Analyst

Arizona, United States

Contract

Remote

Mid Level

3+ years exp

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ConsultingCRM

Growth Opportunities

Hiring Manager

Jinsha M

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Responsibilities

Strong relationship building skills.

Self-starter with the ability to work under pressure independently and as part of a team.

Ability to interact, build credibility and long-term relationships with senior management to understand the company’s culture, strategic direction, and goals.

Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding client expectations.

Ability to think strategically and act proactively to create strong trust and confidence with business units.

Proactively works with leadership team, functional business partners and other IT teams to ensure all SOX controls requirements are completed in time and without deficiencies.

Assist with identifying and assessing the organizations key information technology, security, and data privacy risk areas.

Plan and executes information technology SOX controls, security, system implementation, and data privacy audit activities across enterprise applications while maintaining independence and adhering to professional industry standards.

Produce high-quality SOX audits and provides all necessary data for controls, ensuring satisfactory documentation of results.

Effectively communicate with customers, supervisors, and subject matter experts to deliver on requests and tasks in a timely manner, and to ensure clarity on project status, deadlines, and deliverables throughout the project lifecycle.

Assist with the process to close-out and finalize audits / projects, including the identification and assessment of issues, development of audit reports, and review of supporting documentation and workpapers in accordance with Departmental standards.

Contribute with maintaining a positive working environment through the building of solid relationships with team members.

Coordinate with independent auditors in executing audit procedures for the organization, where necessary.

Other duties as assigned or requested.

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.

Information Systems auditingCISA certificationCIA certificationCybersecurity expertiseIT risk assuranceInformation SecuritySystems DevelopmentProject managementRelationship buildingStrategic thinking