Description:
- Supports Audit & Risk Remediation support, Attestation Coordination, Policy and Procedure Management, and Process Re-design
Key Duties and Responsibilities:
- Validates the design and operational effectiveness of existing IT processes which may include walkthroughs, process flows, testing, redesign, and remediation validation
- Coordinates materials to satisfy any assessment requests, which may result from internal and external audits, readiness assessments, request for proposal/information activities, and internal/external remediation efforts
- Analysis of assigned reviews over IT systems, projects, and processes to analyze, integrate, transform and create efficient, sustainable, and compliant results across IT, which leverages industry recognized practices where feasible
- Performs other duties as assigned
Education:
- A Bachelor’s Degree in a related field or equivalent work experience
Work Experience:
- 3+ years of experience in performing business analysis, process improvement, IT audit, or process analysis (Required)
Licenses and Certifications:
- Certified Information Systems Auditor (CISA) (Preferred)
- Certified Internal Auditor (CIA) (Preferred)
- Six Sigma Certification (Preferred)
- Project Management Professional (PMP) (Preferred)
- Certified Business Analyst (CBA) (Preferred)
Skills:
- Ability to analyze information and covert related activities into a comprehensive work plan
- Ability to communicate and make recommendations to upper management
- Ability to effectively present information and respond to questions from peers and management
- Ability to identify basic problems and procedural irregularities, collect data, establish facts, and draw valid conclusions
- Ability to multi-task
- Ability to work in a fast paced environment with changing priorities
- Ability to work as part of a team
- Ability to work within tight timeframes and meet strict deadlines
- Demonstrated written communication skills
- Demonstrated analytical skills
- Demonstrated interpersonal/verbal communication skills
- Demonstrated problem solving skills
- Demonstrated time management and priority setting skills
Technology:
- Control Objectives for Information Technology (CoBIT)
- Microsoft Project
- Microsoft Access
- Microsoft Word
- Microsoft Excel
- Microsoft Visio
- Microsoft PowerPoint
Level of Supervision Received:
- Under general supervision, proceeds alone on regular duties, referring questionable cases to supervisor