IT Audit & Compliance Analyst

Seeking an IT Audit & Compliance Analyst to support internal and external IT audits, coordinate audit responses, manage compliance documentation, track remediation activities, and ensure adherence to security and regulatory requirements. Responsibilities

• Support IT audits and compliance assessments.
• Prepare audit responses and evidence.
• Track CAPs, POA&Ms, and audit findings through closure.
• Coordinate with business and technical teams for documentation.
• Review audit evidence for accuracy and completeness.
• Assist with security policies, procedures, and governance documentation.
• Monitor remediation activities and provide status reports.
• Support risk assessments and compliance reporting., Overview: The Business Systems Analyst will assist in the support, development, and administration of systems used or managed by the Retail Banking division. This position will a…
• 21 days ago

• IT Audit & Compliance
• Information Security Governance
• Risk Management
• NIST Cybersecurity Framework
• NIST SP 800-53
• IRS Publication 1075
• CAPs & POA&Ms
• Audit Evidence Collection
• Security Controls
• Compliance Documentation

Preferred

• Experience supporting IRS, SSA, or OSA audits.
• Certifications: CISA, CISSP, CGRC, CRISC, Security+, or equivalent., Job Overview: Requirement/Must Have: 1+ years of demonstrated knowledge with several of the following: Information security governance, IT audit processes, Risk management, Cont…