The Senior IT Analyst will work in a team environment to audit IT activities including general computer controls, system and data security, outsourcing partners, pre- and post-implementations of strategic applications and systems, social media, cloud computing, mobile devices and emerging and changing risks, this role will also require working closely with the security specialist of the team to maximize the opportunity
Audits include reviewing information technology processes across the Company for efficiency, effectiveness, and adequacy of controls as well as monitoring compliance with company policies, procedures, regulations and master services agreements.
Duties and responsibilities this role may entail:
1. Participates in audit planning activities to develop audit scopes.
2. Design audit programs and test plans to determine the adequacy and effectiveness of internal controls and compliance with policies and procedures and applicable regulations (PCI/SOX).
3. Conduct interviews of select personnel and document and assess business processes and information systems to determine the adequacy of the control environment.
4. Conduct tests of information technology application and system processes and controls.
5. Demonstrate proficiency in applying information systems audit principles, skills and techniques.
6. Understand the financial, operational and compliance risks which affect information systems design.
7. Identify value-added recommendations and align with local and corporate management on corrective actions to address identified risks.
8. Prepare audit reports detailing recommendations to strengthen and improve the control environment.
9. Good Comprehension of Information Security is preferred
10. Work proficiently with an agile fast-pace Internet IT department is crucial
11. Great communications skills both in written and oral form
12. Meticulous eye on detail and ability to dissect complex problems to manageable sub-problems
13. Demonstrate well IT auditing based on industry best practices and regulations
Requirements
Education Degree - BS/BA, MIS or equivalent, MBA or other advanced degree desired.
Certification - Professional certification preferred such as CISA, CISSP or equivalent preferred
Language - English required, fluency in additional language(s) a plus.
Regulations- Knowledge of applicable business laws and regulations required such as SOX and PCI preferred
Process Design and Analysis - Ability to analyze complex processes and to determine the efficiency and effectiveness of the process and related controls.
Information Systems - .Net framework environment, Juniper, Microsoft, RSA
Security Skills - Experience with the security of operating systems, web applications, mobile, security auditing and Pen Testing highly desirable
FULL VISA SPONSORSHIP AND RELOCATION PACKAGE
