Principal IT Assurance Analyst

Job Summary

A company is looking for a Principal IT Assurance Analyst to support risk reporting and monitoring processes.

Key Responsibilities

• Consults with control owners to implement controls that minimize IT risks and improve control design
• Develops metrics and maintains a risk register while interfacing with stakeholders to provide technical guidance
• Assesses IT risk acceptance requests and manages stakeholder relationships to identify and mitigate risks

Required Qualifications

• Bachelor's degree and 7+ years of related experience or equivalent experience
• Knowledge of IT Audit, SOC 2 reporting, and IT SOX preferred
• Experience with Microsoft Office, Data Analysis, and Project Management
• Certified Information Systems Auditor (CISA) and/or Certified in Risk and Information Systems Control preferred
• Deep functional knowledge specific to the organization is required