IT Audit Analyst (GRC)
Tasks
- Analyze system data to identify issues and anomalies
- Collect and manage audit data across systems
- Escalate findings and support remediation
- Export validate and document system data for reviews
- Improve and simplify audit and control processes
- Maintain audit documentation and control evidence
- Monitor change management approvals and documentation
- Prepare logical access review files
- Support SOX testing and audit requirements
- Track audit activities and manage workflows
Perks/Benefits
- 401k match
- AD and D insurance
- Dental insurance
- FSA/HSA
- LTD/STD
- Life insurance
- Medical insurance
- Paid Holidays
- Paid time off
- Vision insurance
Skills/Tech-stack
Audit evidence | AuditBoard | Change Management | Data Validation | Excel | Freshservice | General controls | IT General Controls | Information Provided by Entity | Logical Access | Process Improvement | SOX | Workflow Optimization
Education
N/A
Roles
Analyst | Audit Analyst | GRC Analyst | IT | IT Audit | IT Audit Analyst
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