IT Audit Compliance Technical Analyst

Ensure that system hardware, operating systems, software systems, and related procedures align with KNX IT Management defined policies and workflows.

• Assist in the development and continuous improvement of the information security compliance strategy and security control frameworks in accordance with business and regulatory requirements.
• Assist technical team to insure compliance with state and federal regulations.
• Review security controls and recommend additional security controls for implementation.
• Conduct audits and reviews of endpoint, network, and system security controls, and manage remediation efforts.
• Conduct security reviews of the network security architecture to identify accesses and assess the risk to these changes.
• Report unresolved network security exposures, misuse of resources, and noncompliance situations using defined escalation processes.
• Assist, as necessary, IT Security to perform security reviews of software and applications proposed for use.
• Identify compliance gaps, process improvements, and risk remediation measures.
• Develop and maintain documentation for applications, systems, and procedures.
• Coordinate bi-annual user access reviews and ensure changes on the folder permissions are made in a timely fashion.
• Revise controls for new or modified computer applications to prevent compliance gaps in policy, procedures, and control design.
• Coordinate quarterly elevated access reviews to ensure access is appropriate.
• Review password configurations and validate adherence to policy requirements.
• Perform duties of Compliance Specialist as needed.
• Proactively work to assist others in achieving the organization's objectives.

Copy and paste URL into browser to view full description: https://knxtrans.jdxpert.com/ShowJob.aspx?EntityID=2&id=7287

Do you have experience in Software documentation?, Do you have a Bachelor's degree?, * 5+ years experience network, system admin, technical operations experience required.

• Must possess solid technical skills.
• Must be able to research and solve problems.
• Must possess excellent communication skills.
• Must possess excellent documentation skills.
• Bachelor's degree in related field, or equivalent combination of education and/or experience required.
• Certification preferred.

Pulled from the full job description

• Paid training
• Tuition reimbursement
• Pet insurance
• Military leave
• Employee stock purchase plan
• 401(k)
• Health insurance, Our Benefits Package includes 401k, Medical, Dental, Vision, Disability, Supplemental and Life Insurance as well as pet insurance. We also offer an Employee Stock Purchase plan, paid training, wellness programs, Flexible Spending Account, Tuition Assistance Programs (subject to change), Military Leave, and discounts with our vendors.

Volunteer opportunities to support our local communities- We have an adoration for helping others which is why we have worked hard to establish partnerships with organizations such as Children's Miracle Network and Habitat for Humanity that allow us to give back.

Training, Development & Growth Opportunities - Our success at Swift is driven by our people! Our goal is to provide a supportive environment that promotes growth and advancement. We invest the time to ensure our employees receive the best training, along with all the tools and resources to thrive.

Diversity, Equity and Inclusion - A diverse workforce allows us to achieve a dynamic business advantage where we can openly collaborate, thus bringing new ideas to the table that contribute to innovative and effective solutions. Everyone at Swift has a voice and your opinion matters.

Swift Transportation has been an Industry leader for many years with a profound history dating back to the 1960s. Swift is the largest truckload carrier in America with various locations throughout the nation that allow our drivers, shop employees, and office staff to cultivate strong connections. We are a company that is passionate about continual learning and improvement which in turn, allows for a diverse amount of advancement and growth opportunities. We place a strong emphasis on culture because we strongly believe that it is a key contributor in achieving overall results here at Swift.