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IT Compliance Analyst
Ref No.: 17-17659
Location: NYC, New York
The IT Compliance Analyst will work directly for the Manager, IT Controls. As an analyst, the initial focus for the position will be to support Control related functions for IT. The primary focus will include continuous testing of IT General Controls and processes. This position will have day-to-day responsibility and accountability of managing relationships with controls owners they are supporting. This role will develop and / or assist in the development of work products, project deliverables (flowcharts, narratives, test plans, control matrices), including detail workplans, status reporting and assessing operating effectiveness of internal controls. In addition, the role will support other audit related activities including state exams, annual PWC audit, SOC audits and IT Audit requests. This position may also assist in additional IT Compliance and Risk Management related projects.
  • Perform ITGC testing
  • Consult with process and control owners on how to remediate open findings
  • Support other audit related activities (including PWC annual audit, SOC2, state exams and Internal Audits)
  • Provide project deliverables as needed
  • Develop relationships with each of the process and control owners supported and ensure that ownership of controls is understood and managed
Activities:
  • Testing and Reporting
    • Perform ITGC testing
    • Ensure that controls are monitored and updated as appropriate
    • Report on status of any open audit items
    • Provide support for the following processes:
      • Application monitoring process
      • Entitlement reviews
      • Provisioning life cycle
      • Metrics
      • Any future projects
Qualifications:
  • BS/BA degree preferably with computational areas
  • Minimum of 2 years in an IT audit staff role or ITGC related experiences
  • Expertise with Excel (e.g., vlookup, pivot tables, etc)
  • Strong analytical skills