Senior IT Assurance Analyst

Job Summary

A company is looking for a Senior IT Assurance Analyst.

Key Responsibilities:

• Enhancing the department’s Technology Control Strategy and building upon technology control performance testing plans and procedures
• Performing IT and security assessments to identify risks and critical flaws within the company’s networks, applications, and operating systems
• Developing accurate control performance testing results and documentation in alignment with policy and industry frameworks

Required Qualifications:

• Bachelor’s degree in Information Systems, Management Information Systems, Computer Science, Technology, or related fields
• Minimum 5 years in IT security/audit/control assessment role with IT controls testing experience
• Experience with auditing Technology disciplines such as SDLC/Change Management, BCM/DR, Information Security, Cloud Computing, and Data Governance
• Knowledge of Cybersecurity controls and industry guidance & best practices such as NIST, FFIEC, COBIT, GLBA
• Candidates with or pursuing CISA, CISSP, or CISM certifications