Leased Worker - Risk & Compliance Analyst II

Atlanta, GA

Post Date: 09/05/2017 Job ID: 10074263
 
  • Coordinate external audits SOX testing efforts for Technology Organization
  • Develop and manage external audit SharePoint site for collaboration with external auditors
  • Proficient with MS Office applications, including Excel, SharePoint, Word, PowerPoint, Access.
  • Must have at least 2 years of information technology audit experience including audit and/or consulting experience with role-based application access controls, application security including segregation of duties, automated controls, and privileged access.
  • Exposure to performing compliance reviews in medium to large corporate environments.  
  • Ability to complete work within assigned time frames and deadlines with minimal supervision.
  • Experience testing IT controls for technology infrastructure including Mainframe, UNIX, Windows/Active Directory, Sybase, SQL Server and Oracle databases strongly preferred.
  • Understanding of technology, including security related to infrastructure components, strongly preferred.
  • Proven ability to communicate complex technical solutions to non-technical partners.
  • Candidates have typically obtained a Bachelor Degree.

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