IT Risk and Compliance Analyst

Austin,Texas,United States

Corporate Functions

The Business Assurance and Compliance group is looking for a driven and creative IT audit or information security individual who can understand complex technologies, evaluate security and privacy risks, and design thoughtful controls accordingly. This position requires a teammate and self-starter with experience working in cross-functional, tactical and detail oriented projects to achieve business, operations, and technical goals. Must have demonstrated understanding of General IT controls, SAP process and configurations, Cloud computing, and a grasp of security and privacy concepts. Must be able to quickly understand the essence of multiple new technical ideas and identify potential control weaknesses, breakdowns, and risk areas.

**Description**

- Develop assessment plans for new technologies and processes without previous guidance or templates - Pick up and understand new legal or regulatory standards and apply a practical approach to implementing those standards - Understand and effectively use automated security tools - Maintain and develop relationships within the organization and team - Clearly communicate observations found and processes reviewed to other team members - Sustain momentum to maintain compliance across the organization outside audit cycles and diligently follow every detail through to its completion - Adjust interpersonal approach to individuals and situations as needed to effectively work with others - Identify and eliminate ambiguity in projects to ensure clarity and establish goals and expectations - Grasp technical concepts quickly and suggest solutions for potential weaknesses - Utilize efficient time management skills with the appropriate awareness to know when to request help - Work well with a variety of different personalities and inspire change in current processes

**Minimum Qualifications**

**Key Qualifications**

3 years of experience in a "Big 4" environment a plus

Aptitude for performing risk assessments and identifying key IT, business, and financial risks

Knowledge of FinTech environments a plus

Broad knowledge of, and prior experience with, common controls in: cloud platforms, systems development life cycle, computer operations, change management, networking, and security

Experience with business prices and automated control testing in SAP

Proven ability to work well on a team, as well as independently, with limited supervision

Strong knowledge of compliance requirements, including PCI, SOX, GDPR, and HIPAA Standards

Demonstrated project management and organizational skills

Must possess good problem identification and analytical skills

Ability to develop and write meaningful reports and presentations

**Preferred Qualifications**

**Education & Experience**

Bachelor's degree or equivalent in computer science, finance or business administration (CISA or CISSP certification a plus)

**Additional Requirements**

Apple is an equal opportunity employer that is committed to inclusion and diversity. We take affirmative action to ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics.Learn more about your EEO rights as an applicant. (https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf)

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Apple is an equal opportunity employer that is committed to inclusion and diversity. We take affirmative action to ensure equal opportunity for all applicants without regard to race,color,religion,sex,sexual orientation,gender identity,national origin,disability,Veteran status,or other legally protected characteristics. Learn more about your EEO rights as an applicant (Opens in a new window) .

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