Principal IT Security Analyst
TX - Coppell - 3401 Olympus Blvd, United States
USD 122K-156K (estimate) Senior-level Full Time
Tasks
- Align policies standards and procedures to audit requirements
- Assess IT and security controls for audit readiness
- Collect and organize audit evidence
- Coordinate audit lifecycle
- Develop IT and security compliance program
- Facilitate IT and security audits
- Maintain audit documentation and control narratives
- Prepare audit status updates and executive communications
- Support root cause analysis and remediation planning
- Track audit findings and remediation
Perks/Benefits
- 401k retirement match
- Adoption Assistance
- Certification reimbursement
- Dental insurance
- Emergency Assistance Fund
- Employee mortgage loan program
- Health savings account
- Medical insurance
- Paid parental leave
- Tuition reimbursement
- Vision insurance
Skills/Tech-stack
Audit Methodologies | Audit Readiness | Audit evidence | Audit evidence management | Cause analysis | Cloud Security | Evidence management | Executive Communication | Governance | IT Audit | IT Compliance | Information security | Risk Assessment | Root Cause Analysis | Root cause | SOX | Security Architecture | Security controls | Security tooling | Segregation of Duties | SoC
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