IT Auditor job vacancy in Overlandpark, Kansas Sunrise Systems, Inc.

Vacancy expired!

Looking for IT Auditing Business Analyst or an Analyst local to Bellevue or Seattle Area.

Job Details:

Job Title: IT Auditing Analyst

Job Duration: 12 Months contract

Job Location: Overland Park, KS 66251

Job Description:

One of the key skills we have are: Ability to translate control language into wording that control owners and operators will understand and be able to provide evidence and methods and procedures to fulfill the requests.From a 2nd line of defense category, here are our key roles and responsibilities. Think of our time study and any special coding, script building or actual functions you are providing that are NOT Listed here. (Example updating SOX flags in ITSM)Provides consultation on design and implementation of controls and alignment (Control Owners, Control Operators, 1st and 3rd line of defense, External Auditors, and Internal Control Supplemental Support teams like KPMG, Internal Audit, etc.)Monitors and manage controls for effectiveness and remediation/Control Rationalization (Quality Assurance, managing those timelines and resources)Liaison between various external auditors and internal operators (FCG, KPMG, Internal Audit, etc.)Review evidence/performs risk assessments Quality Assurance and actual test effectivenessAssists where proof of effective design and operation of controls are neededReports to Leadership on status metrics and tracking escalations where neededFacilitates changes to the list of control owner/operators in tools Updates to Aurora and PwC Connect, etc. so that narratives, requests, owner and operator updates, assignment of requests, are all current. Constant changes.Performing Detective Controls for Legacy Sprint NSA compliance reviewing daily reports and taking actions when we non vetted user accounts are discovered on USG and USG Limited flagged serversPerform 24 x 7 Operational Support for Qradar Retention logging environment (Legacy Sprint)Enter EPP Requests for IT and Operational Support personnel including KPMG resources to have access to or BOB reports, ITSM system as the official source of record to search and utilize as evidence for Audit ControlsEnter Service Requests and assign to Control Operators for multiple Compliance Programs.Enter Tickets for user access removals for Non-Vetted Accounts and for remediation of Developers found on Production SOX serversMonitor daily Varonis file share report. Reach out to server owners (from MSL) to verify need for shared folder. Begin process of bringing folder into compliance working with the Varonis team.

Vacancy expired!

ID	#45460721
State	Kansas
City	Overlandpark
Job type	Contract
Salary	USD Depends on Experience Depends on Experience
Source	Sunrise Systems, Inc.
Showed	2022-09-05
Date	2022-09-02
Deadline	2022-11-01
Category	Et cetera
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