IT Assurance Analyst

Job Summary

A company is looking for a Principal IT Assurance Analyst.

Key Responsibilities

• Consults with control owners to implement controls that minimize risks and improve overall control design
• Maintains departmental processes for IT controls and interfaces with business control personnel for technical guidance
• Develops metrics to deliver reports and presentations to management while maintaining a risk register with treatment plans

Required Qualifications

• Bachelor's degree and 7+ years of related experience or equivalent experience
• Knowledge of Microsoft Office, Microsoft Project, and Microsoft Visio is desired
• Experience with data analysis and project management is preferred
• Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control preferred