Senior IT Assurance Analyst

Job Summary

To support risk reporting and monitoring processes, the full-time Senior IT Assurance Analyst will direct the gathering and organization of assessment data, advise on IT controls, and assist in designing corrective actions, all while working remotely.

Key responsibilities

• Consults with control owners to innovate and implement controls that minimize risks and improve overall control design
• Assists with the administration and enhancement of ServiceNow Integrated Risk Management, including process flow development and data quality activities
• Communicates and collaborates with IT and business stakeholders to remediate control findings and gaps

Required qualifications

• Bachelor's degree and 4-6 years of related experience, or equivalent experience
• Experience auditing, configuring, developing, or administering ServiceNow Integrated Risk Management (IRM) or related workflow solutions
• Knowledge of IT controls, risk management, compliance, and control testing processes
• Agile/Scrum experience in a sprint-based delivery model
• Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control preferred