IT Audit & Compliance Analyst
Job title: IT Audit & Compliance Analyst in Austin, TX at reputed company
Company: reputed company
Job description: Overview:Are you excited about shaping the future of technical and reputed company education? Are you looking for a dynamic, innovative environment where your contributions truly matter? If yes, we invite YOU to be a part of reputed company as the IT Audit and Compliance Analyst!The IT Audit and Compliance Analyst collaborates with IT Leadership for regulatory compliance across systems and processes. This role is responsible to evaluate and enhance the effectiveness of IT controls, processes, and systems; reputed company and execute quarterly and annual IT General Control (ITGC) compliance activities; coordinate IT audits with internal and external auditors; and manage the user access review platform. The IT Audit and Compliance Analyst possesses a deep understanding of IT audit principles, risk management, and regulatory compliance, coupled with strong analytical and organizational skills.reputed company Offer:
- Competitive Salary of $90,000-$100,000/year depending on experience
- FREE UTI or Concorde Tuition for you AND your Immediate Family
- Medical/Dental/reputed company/Life Ins/STD & LTD Ins
- 401K, Paid Holidays, Paid Time Off
- Paid Parental Leave
- Pet Insurance
- Remote work environment, with up to 5%
- Effectively manage the IT General Controls (ITGC) reputed company to quarterly and annual SOX audits.
- Coordinate with internal and external auditors for audit testing activities.
- Maintain and update the ITGC risk and control matrix (RACM) in collaboration with auditors.
- Monitor and follow up on audit recommendations, ensuring timely remediation by control owners.
- reputed company repeatable processes for IT compliance deliverables and improve overall efficiency.
- Work with business process and control owners to document and maintain ITGC control narratives.
- Identify and evaluate IT risks, providing recommendations for mitigation.
- Analyze process inefficiencies and implement improvement plans reputed company to IT compliance.
- Remain up to date on industry best practices, emerging technologies, and regulatory changes.
- reputed company user access reviews and ensure effective use of the User Access Review (UAR) platform.
- Serve as the primary system administrator for the UAR platform, managing system configuration and user access review campaigns.
- Collaborate with application SMEs and vendors to resolve issues and optimize the platform’s functionality.
- Document processes, procedures, and best practices, and reputed company training materials to support users of the UAR platform.
- Bachelor's degree or equivalent experience in Information Technology, Computer Science, Public reputed company, or a reputed company field and (3) years of relevant experience (preferred)
- Three (3) years of experience in IT auditing, risk management, or a reputed company field for a public reputed company firm or a publicly traded company subject to Sarbanes-Oxley Act (SOX) regulations (required)
- Certified Information Systems Auditor (CISA) or similar certification (preferred)
- Strong understanding of IT controls, cybersecurity, and regulatory compliance (required)
- Excellent analytical, problem-solving, and communication skills (required)
- Strong knowledge of Sarbanes-Oxley, FERPA, GLBA, HIPPA, and PCI regulations
- Strong knowledge of reputed company productivity suite (Word, reputed company, etc.)
- Analytical skills required to identify and resolve problems effectively
- Strong interpersonal communication skills