IT Audit, Senior Analyst (K-JESS)

The KJESS IT Audit - Senior Analyst is responsible for the execution of the firm's IT Information Protection Controls Review (IPCR) program including associated processes and procedures.

***Only applications submitted via the link at APPLY HEREimmediately below will be considered.***

JOB SUMMARY:

The KJESS IT Audit - Senior Analyst is responsible for the execution of the firm's IT Information Protection Controls Review (IPCR) program including associated processes and procedures. 

JOB RESPONSIBILITIES:

• Execute a high-quality IT assessment program in compliance with the firm’s IT policies, governmental regulations, and customer requirements.

• Support the preparation of the Risk Treatment Plans (RTP) to help the firm mitigate identified control deficiencies and potential risks to an acceptable level to the firm, provide guidance to prioritize timely remediation implementation based on its deficiencies risk rating.
• Maintain an independent and objective opinion, and perform assessment across various IT controls, in accordance with its business and regulatory requirements, with due care.
• Following appropriate risk-based approachs, assessment activities may include obtaining primary and mitigating control evidence and maintaining them within a centralized repository, reviewing and communicating the completeness, accuracy and relevance of the evidence, reporting primary and mitigating controls’ deficiencies/gaps and potential risks to the firm, and providing corrective actions recommendations.

EDUCATION/EXPERIENCE

• Bachelor’s Degree in Information Technology, Computer Science or a related field from an accredited educational institution
• Minimum three (3) years of related work experience
• IT compliance audit & IT policy management experience is a distinct asset
• Familiarity with the Public Company Accounting Oversight Board (PCAOB), CISA, SOC 1/2/3, AICPA, ISO, COBIT, CSA, ITIL and other relative IT and Information Security Frameworks.

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Is this job for you?

If YES, please view the Job Description and APPLY on our job webpage immediately below:

Security Monitoring & Response, Senior Associate (K-JESS) APPLY HERE .

Learn more about JESS here: K-JESS Homepage    

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