Description
Senior Compliance/Information Security Analyst
This is an excellent opportunity for a senior information security analyst to break in with an industry leading organization. In this role, you will have the opportunity tobe in a dynamic, cross-functional leader in ensuring compliance across multiple verticals. There are a number of high-profile initiatives and mission-critical projects that you will be a key part of.
This individual will perform business and systems analysis to support the development and implementation of compliance initiatives to meet short-term and long-term business needs. You will work with the application teams, security users and finance team as well as work with the audit group, which executes IT auditing.
Various controls are tested on an annual basis and you will ensure information that is being given to the IT audit team is complete and accurate. In this role, you will be expected to have the ability to navigate databases and read database scripts in order to determine missing data from reports. You will be working with IT (application developers, DBAs, security admins), finance and business leaders within an integrated SOX environment and also be a key contributor in process improvement.
Excellent 12 month contract with a potential opportunity to transition to a Full time employee. Excellent culture, benefits and opportunity to be a part of an industry leading organization that is leveraging cutting edge technologies.
REQUIRED SKILLS:
- 5+ years experience as an IT analyst
- Familiarity with accounting and finance reporting applications
- 3+ years SOX Compliance
- Exposure to CoBit, ITIL and/or IT general controls (ITGC)
- Oracle or SQL Server - Ability to navigate and read database scripts
- Linux/Unix or Windows
PREFERRED SKILLS:
- CISA Certification
- CPA/CIA Certification
- Internal audit experience