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Top/Must have skills:
* Archer experience
* Microsoft Office suite
* Familiarity with PowerBI, Active directory experience a plus (only have read-only access on this team)
* Strong technical background is required but most importantly someone who s a team player. G
* Experience with Ivanti (ticketing tool) or ServiceNow (they are unlikely to have Ivanti but transferrable skillset with SN (ITSM)
Requirements
* Bachelor's degree, preferably in Computer Science, Information Technology, or similar field
* 4-6 years of technology audit or risk assessment experience, including design assessment and control testing
* Experience coaching and mentoring team members in a professional setting
* Proven ability to articulate and defend the process used, and conclusions reached, in executing risk assessments and control testing
* Thoughtfully and effectively develop recommendations for process and control enhancement/ remediation based on results of assessments performed in a manner that promotes collaboration and acceptance
* Work independently as well as collaborate effectively within a broader team and organization
* Excellent verbal and written communication skills, including the ability to effectively lead and participate in team discussions and meetings with, key stakeholders, team members, and other stakeholders
* Understanding of relevant risk frameworks such as CIS, NIST, COBIT, or ISO
* CRISC, CISSP, CISA or CISM or other industry-recognized risk and information assurance certifications preferred
Nice to Have Skills:
* Certs helpful but not required
* Sailpoint familiarity
Projects they will be working on/ Day-to-day responsibilities:
* Conduct annual audit and control testing, covering over 130 controls each year.
* Validate control language to ensure accuracy and effectiveness.
* Perform testing and escalate any identified issues to control owners.
* Collaborate with control owners to document issues and develop appropriate risk responses.
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Information Technology
* Industries
Software Development
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