IT Audit Analyst (Risk & Compliance) We are looking for an experienced IT Audit Analyst specializing in risk and compliance for a client's position in the insurance industry. This temporary role within the Technology Controls Office (TCO) requires a skilled professional to guide IT processes and control discussions, draft process descriptions, and ensure compliance with standard requirements.
What is in it for you :
- Hourly salary of $58 to $68, based on experience.
- 4-month contract.
- Full-time position : hours per week.
- Hybrid work : 40% remote work.
- Join a passionate and inclusive team of professionals.
Responsibilities :
Guide and facilitate meetings on IT processes and controls.Draft IT process or control descriptions (5W1H) based on standard requirements and stakeholder discussions.Collect and review control or issue remediation evidence to ensure requirements are met.Simplify data analytics for risk and control using Microsoft Excel formulas.Use spreadsheets to track progress of IT control initiatives.Craft PowerPoint slides for reporting.What you will need to succeed :
Certified Information System Auditor (CISA) certification is required.3+ years of experience in IT Audit or IT Compliance.Knowledge of industry best practices including ISO27002, NIST SP800, and ITIL.Familiarity with Information Security related technology processes and controls.