IT Audit Compliance Analyst
- Recruiter
- Selectcyber
- Location
- San Francisco, California, United States
- Salary
- Competitive salary
- Posted
- 03 Mar 2021
- Closes
- 05 Mar 2021
- Ref
- twHIisGq9H8a
- Job role
- Audit, Compliance/risk
- Sector
- Accounting - Public practice
IT Audit Compliance Analyst
Our client, a major Tech Company, has asked Select Cyber to find an IT Audit & Compliance Analyst. This role will be working with a great team in order to do the following-
The IT Audit Compliance Analyst will:
•
• Present audit findings to upper management
Evaluate processes and detecting opportunities for the implementation of control procedures
Assist in different business areas for audit projects
Identify problems and recommend solutions in regards to technical or financial issues
Assesses effectiveness of IT internal controls.
Prepare audit reports that summarize observations and highlight their risk to the organization
Requirements
• Bachelor's degree. (preferably in Business or finance)
• Certifications preferred including (e.g., CISA, CISSP, CIA,)
• 4+ years of related experience
• Proven aptitude for learning and using data analysis reporting tools
• Ability to evaluate the design effectiveness and operating effectiveness of IT internal controls through detailed testing.
• Up to 10% travel
Benefits
Competitive benefits package
Our client, a major Tech Company, has asked Select Cyber to find an IT Audit & Compliance Analyst. This role will be working with a great team in order to do the following-
The IT Audit Compliance Analyst will:
•
• Present audit findings to upper management
Evaluate processes and detecting opportunities for the implementation of control procedures
Assist in different business areas for audit projects
Identify problems and recommend solutions in regards to technical or financial issues
Assesses effectiveness of IT internal controls.
Prepare audit reports that summarize observations and highlight their risk to the organization
Requirements
• Bachelor's degree. (preferably in Business or finance)
• Certifications preferred including (e.g., CISA, CISSP, CIA,)
• 4+ years of related experience
• Proven aptitude for learning and using data analysis reporting tools
• Ability to evaluate the design effectiveness and operating effectiveness of IT internal controls through detailed testing.
• Up to 10% travel
Benefits
Competitive benefits package