IT Audit Senior Analyst - Frisco TX

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Equinix is the worlds digital infrastructure company operating over 260data centers across the globe. Digital leaders harness Equinixs trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places partners and possibilities to scale with agility speed the launch of digital services deliver worldclass experiences and multiply their value while supporting their sustainability goals.



A career at Equinix means you will collaborate on work that impacts the world and be surrounded by endless opportunities to learn new skills and grow in varied embrace diversity in thought and contribution and are committed to providingan equitable work environment that is foundational to our core values as a company and is vital to our success.

IT Audit Senior Analyst



Job Summary

Equinixs Internal Audit department known as Business Assurance Services (BAS) enhances and protects organizational value by providing riskbased and objective assurance advice and a highperformance environment designed for individuals seeking growth and career advancement BAS team members gain valuable experience and indepth knowledge of the information technology (IT) product finance compliance operational and strategic areas of the Company by working on a wide range of assurance and advisory activities.



We are seeking an IT Audit Senior Analyst for the BAS department who will perform the riskbased technology assurance and advisory activities primarily focused on IT systems (including cloud platforms) cybersecurity IT General Controls emerging technologies and general IT position will assist in large complex and highly visible engagements and develop strong working relationships with management. The position requires a person adept in balancing the dual roles of independent objective assurance provider and consultative business partner. The position will be based in one of the following locations: Frisco Texas or Toronto Canada.



Responsibilities

Assist the IT Audit Manager in riskbased IT audit and advisory activities to assess and provide assurance over the IT risk universe

Evaluate the effectiveness of IT controls via testing to determine if controls are designed appropriately and operating as intended

Perform planning fieldwork and reporting for IT audits including preparing audit planning memos developing and executing test steps reviewing and analyzing evidence identifying and assessing risks and control issues and drafting summary memos and audit reports

Be a trusted business advisor by developing business relationships and providing valueadd assurance advice and insight to management on governance risk compliance control improvement matters and key Company initiatives

Work regularly and communicate effectively with IT GRC Product and Finance organizations and business process owners to relay findings and recommendations track and help drive remediation efforts to closure advise on control requirements in the design of new systems and processes identify trends and insights and continuously seek improvement opportunities

Conduct work in an efficient and effective manner monitoring and communicating adherence to project timelines and departmental budget

Familiarity with COSO COBIT NIST ISO CIS frameworks


Additional Qualifications/Responsibilities
Qualifications

3 years of experience in IT Audit Compliance public accounting GRC Cybersecurity Cloud Security Information Security or similar;

Experience with the following areas is a strongly preferred: cloud platform security (AWS Azure Google Cloud) hybrid cloud architecture cybersecurity agile methodology data analytics and continuous auditing DevSecOps and Continuous Integration / Continuous Development pipeline (GitHub Jenkins Docker Kubernetes etc. incident response data privacy.

Team player focused on team cohesion and success; adept at building relationships across organizations; willingness and ability to lead projects as well as participate as member of project team

Excellent interpersonal and communication skills (both written and verbal) and ability to effect change through collaboration professionalism trust credibility and influence

Strong analytical skills with ability to quickly evaluate issues and determine root causes

willingness to challenge current practice and innovate and continuous improvement mindset

One or more relevant professional certifications (CISA CISSP CISM CCAK CCSP Security etc. is preferred

Bachelors degree in Computer Science Information Systems Engineering or related degree plus technical IT experience