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IT Compliance Testing Analyst
Job Summary
A company is looking for an IT Compliance Testing Analyst.
Key Responsibilities
- Maintain the IT General Controls (ITGC) testing program to safeguard information and technology assets
- Collaborate with IT staff to gather evidence for IT Audits and ensure alignment of results
- Monitor IT systems for security violations and conduct ongoing risk assessments to identify vulnerabilities
Required Qualifications
- Above-average analytical skills with an understanding of IT General Controls and the IT audit process
- Experience with the COBIT IT governance framework is a plus
- Proficiency in security monitoring tools and conducting network scans
- Experience in conducting security system assessments and developing risk mitigation strategies
- Able to prepare detailed reports and communicate findings to upper-level staff
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COMPLETE JOB DESCRIPTION
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Company Overview
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