IT Audit Analyst on #W2

*******HRING***ON***W2*******

We have an immediate Full-Time job Opportunity as an IT Audit Analyst if you’re interested, please feel free to contact me at (281)-581-9820. Could you please revert with your updated resume to hajivali.g@adventglobal.com.

Position: IT Audit Analyst 

Location: Fort Worth, TX 

Duration: 6 Months with EXT 

Rate: $50/hr. on W2

Client: PTR/American Airlines

Hybrid Role 

Virtual interview

Description: Intro

• The IT Audit Governance team is responsible for monitoring the effectiveness of Americans cybersecurity technology and operational controls and ensuring regulatory compliance.
• This position has exposure across the company and exposes team members to a wide set of IT general security controls i.e. access management change management logical security and remediation activities including developing and coordinating meaningful process improvement strategies.

What You'll Do

• Primary responsibilities include conducting regular reviews on access rights of users and working with management to design and/or revise system user roles to align with users’ roles and responsibilities.
• Facilitate user access reviews for a variety of systems including on-prem servers Windows Linux databases applications cloud resources etc. manually or using automated access review tools.
• Familiarity or willingness to learn IGA tools such as SailPoint Identity Now Sonrai Security
• Prepare and scope reviews while meeting with stakeholders to develop an understanding of the business and technology and identifying the key risks and controls to be assessed
• Participate in meetings with process and control owners to ensure enterprise level access controls are properly created to address any access related risks identified by management.
• Facilitate and track audit remediation activities with stakeholders to completion
• Work with internal auditors and regulatory examiners to collect and prepare requested documents and consulting with stakeholders on remediation efforts.
• Perform special projects related to cybersecurity as assigned by management.
• Assess the effectiveness of controls to mitigate identified risks and offer solutions for process improvements related to audit remediation efforts
• Analyze material risks as they relate to AAs priorities and overall strategy by monitoring internal and external factors and applying key business initiatives
• All you'll need for success

Minimum Qualifications- Education Prior Job Experience

• Bachelors degree in information technology or other related field experience
• Experience in audit roles or a related control function - relevant certification or industry accreditation e.g. CPA CFA CIA encouraged Working knowledge of ITSM/ITAM regulatory compliance SOX PCI DSS GDPR/PII and HIPAA and cybersecurity principles
• Strong proficiency in basic PC applications Excel Word PowerPoint with a general understanding of simple data analysis techniques like VLOOKUP Pivot Tables etc.
• Excellent critical thinking and problem-solving skills with the ability to learn both AA and industry standards NIST 800-171 NIST 800-871
• Strong written and oral communication skills PC skills team building skills and the ability to work independently