ITGC/ IT Audit Analyst

CareerCircle
Newark, United States of America
3 days ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Working hours
Regular working hours
Languages
English
Experience level
Senior

Job location

Remote
Newark, United States of America

Tech stack

Microsoft Access
Microsoft Windows
Artificial Intelligence
Business Analytics Applications
Data analysis
Cloud Engineering
Control Objectives for Information and Related Technology (COBIT)
Computer Security
Information Systems
Data Governance
Desktop Computing
DevOps
Identity and Access Management
Information Technology Audit
IT Management
Virtual Private Networks (VPN)
Information Systems Security Architecture Professional
Microsoft Office
System Center Configuration Manager
Systems Development Life Cycle
Remote Access Technology
Power BI
SAP Applications
SharePoint
Software Deployment
SQL Databases
User Environment Management
Wi-Fi Technology
Audit Command Language
Enterprise Software Applications
IT General Controls (ITGC)
Peripherals
Microsoft InTune
Computer Equipment
Information Technology
Performance Monitor
3-tier Architectures
ServiceNow

Job description

Under general supervision, configures and installs moderately complex software for IT users' desktops and mobile devices. Provides intermediate technical support (through Tier 2) for software and hardware of end-user computing. Provides troubleshooting to readily identify problems and/or technical issues and escalates to appropriate staff for resolution., * Provide reliable, customer focused IT support to market and corporate users through effective troubleshooting, collaboration, and escalation. Support desktop, hardware, software, and application issues across office and field environments while developing technical expertise and stakeholder relationships.

  • Support Tier 2 and select Tier 3 tickets escalated from the Digital Service Center; escalate complex issues as needed
  • Troubleshoot moderately complex desktop, application, network, and hardware issues by reproducing incidents and validating configurations
  • Provide functional and post development application support, including client installations and upgrades
  • Collaborate with internal IT teams and external vendors to support timely issue resolution
  • Assist with data analysis, documentation, and technical inputs for system fixes and enhancements
  • Contribute to operational and ticketing reports and support team led technical initiatives
  • Advise users on standard IT equipment options and assist with research and quote coordination
  • Provide hands-on, frontline IT support for users online, in call queues, and on site
  • Willingness to travel to market area sites to support end users and IT equipment as needed, * End User Computing Support, Desktop Support, Application Support, Incident Management, Troubleshooting, SCCM/MECM, VPN, MS InTune, Hardware & Peripherals, Customer Service, Field Support
  • Network & endpoint support: troubleshoot wired/Wi Fi connectivity, docking stations, PC hardware, Windows OS, and peripherals.
  • Incident troubleshooting: reproduce issues, validate configurations, follow standard diagnostics; escalate complex or unresolved issues.
  • Application support: support standard enterprise applications; assist with installations, upgrades, and basic post deployment issues.
  • Customer & communication skills: deliver responsive end user support; explain technical issues to non technical users; collaborate with IT teams.
  • Documentation & analysis: document incidents and resolutions in ITSM tools; apply analytical skills to recurring or moderately complex issues.

C. Preferred Qualifications

  • Experience troubleshooting, supporting, and resolving Point of Sale (POS) system issues
  • Working knowledge of ITIL principles; experience using ServiceNow and Microsoft Office applications
  • End User Collaboration & Audio/Video Support
  • Network & Connectivity Troubleshooting
  • Microsoft 365 / Office Support
  • Hardware & Peripherals (Desk Side Support)
  • Software Deployment & Remote Access

IV. Physical Requirements

Listed below are key points regarding physical demands, physical and occupational risks, and the work environment of the job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the job.

  • Repetitive Motions
  • Eye/Hand/Foot Coordination
  • Sitting
  • Talking
  • Hearing, In order to travel by air or access federal property, federal law requires individuals have a REAL ID or an acceptable alternative. This position may require the successful candidate to travel by air for business reasons or service federal property. Accordingly, successful candidates must have, or be willing to obtain, a REAL ID or TSA-approved alternative. Related Jobs Project - IT Consultant Vendor Performance Mgr PSEG Newark, NJRemote Billing Finance Auditing Cannabis Invoicing Operations Leadership Management Governance Negotiation Procurement Service Level Decision Making SAP Applications Business Metrics Issue Management Behavioral Health Performance Review Performance Metric Financial Management Business Mathematics Performance Reporting Performance Management Relationship Management Service Level Management Permanent Resident Cards Risk Exposure Management Continuous Improvement Process Supplier Relationship Management +0 Sr. ITGC/ IT Audit Analyst TEKsystems Greenville, SCRemote DevOps Finance Auditing Power BI Operations Leadership Management Governance Accounting IT Governance Risk Analysis Cyber Security Audit Planning Risk Management Data Governance Computer Science Audit Management Security Controls Internal Auditing Critical Thinking Analytical Skills Change Management Quality Assurance Project Management Executive Presence Business Valuation Financial Services Information Systems Business Continuity Microsoft SharePoint Emerging Technologies Analytic Applications Full Stack Development Audit Command Language Artificial Intelligence Business Transformation SQL (Programming Language) Critical Illness Insurance Certified Internal Auditor IT General Controls (ITGC) Certified Public Accountant Verbal Communication Skills Third Party Risk Management Cloud Computing Architecture Systems Development Life Cycle Alternative Financial Services Identity And Access Management Sarbanes-Oxley Act (SOX) Compliance Institute Of Internal Auditors (IIA) Certified Information Security Manager Internal Controls Testing And Monitoring Certified Information System Auditor (CISA) Certified In The Governance Of Enterprise IT Certified In Risk And Information Systems Control Certified Information Systems Security Professional Control Objectives For Information And Related Technology (COBIT) +0

Requirements

Natural Gas Market Area Communication Point Of Sale Data Analysis Microsoft 365 Desktop Support Customer Service Microsoft Office Computer Science Microsoft Access Office Equipment Waste Management Biomedical Waste Hardware Support Technical Issues Technical Support Analytical Skills Computer Hardware Peripheral Devices Incident Management Docking (Computers) Software Deployment IT Service Management Remote Access Systems Renewable Natural Gas End-User Training And Support Management Information Systems Virtual Private Networks (VPN) Troubleshooting (Problem Solving) Information Technology Infrastructure Library Microsoft Intune (Mobile Device Management Software), * Bachelor's Degree (accredited) in Computer Science, MIS, or similar area of study or in lieu of degree

  • High School Diploma or GED (accredited) and four years of relevant work experience.
  • 3 years of prior work experience (in addition to education requirement).

Benefits & conditions

At WM, each eligible employee receives a competitive total compensation package including Medical, Dental, Vision, Life Insurance and Short Term Disability. As well as a Stock Purchase Plan, Company match on 401K, and more! Our employees also receive Paid Vacation, Holidays, and Personal Days. Please note that benefits may vary by site.

About the company

WM ( WM.com ) is North America's leading provider of comprehensive environmental solutions. Previously known as Waste Management and based in Houston, Texas, WM is driven by commitments to put people first and achieve success with integrity. The company, through its subsidiaries, provides collection, recycling and disposal services to millions of residential, commercial, industrial, medical and municipal customers throughout the U.S. and Canada. With innovative infrastructure and capabilities in recycling, organics and renewable energy, WM provides environmental solutions to and collaborates with its customers in helping them pursue their sustainability goals. WM has the largest disposal network and collection fleet in North America, is the largest recycler of post-consumer materials and is a leader in beneficial use of landfill gas, with a growing network of renewable natural gas plants and the most landfill gas-to-electricity plants in North America. WM's fleet includes more than 12,000 natural gas trucks - the largest heavy-duty natural gas truck fleet in the industry in North America. Healthcare Solutions provides collection and disposal services of regulated medical waste, as well as secure information destruction services, in the U.S., Canada and Western Europe. To learn more about WM and the company's sustainability progress and solutions, visit Sustainability.WM.com .

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