IT Compliance Testing Analyst
A company is looking for an IT Compliance Testing Analyst. Key Responsibilities Maintain the IT General Controls (ITGC) testing program to safeguard information and technology assets Collaborate with IT staff to gather evidence for IT Audits and ensure alignment of results Monitor IT systems for security violations and conduct ongoing risk assessments to identify vulnerabilities Required Qualifications Above-average analytical skills with an understanding of IT General Controls and the IT audit process Experience with the COBIT IT governance framework is a plus Proficiency in security monitoring tools and conducting network scans Experience in conducting security system assessments and developing risk mitigation strategies Able to prepare detailed reports and communicate findings to upper-level staff
A company is looking for an IT Compliance Testing Analyst.
Key Responsibilities
Maintain the IT General Controls (ITGC) testing program to safeguard information and technology assets
Collaborate with IT staff to gather evidence for IT Audits and ensure alignment of results
Monitor IT systems for security violations and conduct ongoing risk assessments to identify vulnerabilities
Required Qualifications
Above-average analytical skills with an understanding of IT General Controls and the IT audit process
Experience with the COBIT IT governance framework is a plus
Proficiency in security monitoring tools and conducting network scans
Experience in conducting security system assessments and developing risk mitigation strategies
Able to prepare detailed reports and communicate findings to upper-level staff
