As a Senior Line 2 IT/ Security Control Tester and Data Analyst, you will play a crucial role in leading efforts in evaluating and enhancing the effectiveness of our internal controls related to financial reporting and compliance. Working closely with the IT, Information Security, Business Operations, Internal Audit and Compliance teams, you will be responsible for acquiring the necessary data and implementing automated test procedures for IT General Controls (ITGC) and IT security controls usin... more details
We are at the forefront of transforming the future of technology in the financial industry, and we seek curious, practical individuals to help us pave the way. Our team is not intimidated by taking calculated risks, as they relish a good challenge and are eager to engage in problem-solving. As a member of our team, you will work alongside like-minded experts in a culture that is deeply rooted in innovation and progression. Join us to be part of a transformative journey that can shape the industry's future.
We are seeking a motivated and detail-oriented individual with experience in IT control testing and automating continuous IT/Security control monitoring/testing using Business Intelligence/Data Analytic tools to join our team as a Senior IT/Security Control Tester and Data Analyst.
What you will do:
As a Senior Line 2 IT/Security Control Tester and Data Analyst, you will play a crucial role in leading efforts in evaluating and enhancing the effectiveness of our internal controls related to financial reporting and compliance. Working closely with the IT, Information Security, Business Operations, Internal Audit and Compliance teams, you will be responsible for acquiring the necessary data and implementing automated test procedures for IT General Controls (ITGC) and IT security controls using Business Intelligence/Data Analytics tools (i.e., Tableau and Microsoft Power BI) to identify control operating effectiveness gaps, vulnerabilities, assess risks, and ensure the organization's adherence to industry standards and regulations.
- Automation of IT/Security Control Testing: Implement automated IT/Security Control testing by obtaining in depth understanding of the company’s IT/Security controls, defining automated control testing requirements, and implementing automated control testing procedures using Business Intelligence/Data Analytics tools (i.e., Tableau and Microsoft Power BI).
- IT/Security Control Testing: Lead and conduct comprehensive assessments of IT and security controls related to financial reporting and compliance by leading process/control walkthroughs to identify weaknesses, gaps, and areas for improvement.
- Documentation: Develop testing documentation templates and prepare clear and concise documentation of testing procedures, test results, findings, and recommendations for improvement, ensuring compliance with audit standards.
- Collaboration: Work closely with cross-functional teams, including IT, Information Security, Business Options, Compliance, and Audit, to facilitate communication and understanding of IT and security control requirements.
- Risk Assessment: Lead efforts in the identification and evaluation of risks associated with internal controls, providing insights to help mitigate potential threats to financial integrity and regulatory compliance, and identifying opportunities for implementation of automated control testing and continuous monitoring.
- Continuous Improvement: Contribute to the ongoing development and enhancement of internal control processes, policies and procedures, and automated control testing and continuous monitoring to align with industry best practices and regulatory changes.
What you need to have:
- Bachelor's degree in Information Technology, Computer Science, Finance, Accounting, or related field.
- Proficient with Business Intelligence and Data Analytic Tools (i.e., Tableau or Microsoft Power BI).
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Detail-oriented with a high level of accuracy.
- Proficient with Microsoft Excel and Office Suite.
- Knowledge of industry standards and regulations related to financial institutions' IT and security controls.
- Previous experience in internal audit, compliance, or security control testing.
- Familiarity with Internal Controls over Financial Reporting (ICFR) or Sarbanes Oxley (SOX)
- Preferred Qualifications:
- Relevant IT audit or Information security certifications such as CISA, CISSP, or equivalent.
- Business Intelligence and Data Analytics certifications such as Certified Tableau Data Analyst or Microsoft Power BI Data Analyst Associate
Compensation
The salary range for this role is $130,000 - $160,000, plus competitive performance-based bonus. Compensation packages are based on a wide array of factors unique to each candidate, including but not limited to skill set, years and depth of experience, certifications, and specific office location. Compensation ranges may differ in differing locations due to cost of labor considerations.
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