Technology Assurance Analyst I
Share
Job Location:
Monthly Salary:
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Description
Responsibilities
Qualifications
Support execution of technology-focused assurance engagements by performing testing documentation and analysis. Build foundational knowledge of information technology (IT) controls systems risks and audit methodology.
Responsibilities
- Performs assigned audit procedures and IT control testing.
- Assists in documenting IT processes workflows system functionality and control activities.
- Supports walkthroughs and discussions with process owners to understand basic process flow and control points.
- Executes IT general control (ITGC) and application control procedures using standard audit techniques.
- Documents results exceptions and observations in accordance with workpaper standards.
- Assists in assessing compliance with internal policies procedures and regulatory requirements.
- Contributes to audit reporting by preparing summaries and organizing supporting evidence.
- Develops foundational audit and technology skills through training and hands-on experience.
- No supervisory/management authority.
- Work is primarily performed in a climate-controlled office setting.
- Work may require travel including overnight stays.
- Performs other job-related duties as assigned.
Qualifications
- Bachelors degree in a business-related field management information systems or information technology or an equivalent combination of education and experience.
- Certification in CISA CIA CISSP preferred.
- Knowledge of IT processes and functionality of networking devices databases servers Active Directory cloud-based architecture and information security protocols.
- Knowledge of Microsoft Office products.
- Knowledge of the International Professional Practices Framework for internal audit.
- Excellent written and verbal communication skills.
Required Experience:
IC
Key Skills
- Business Process
- Active Directory
- Customer Service
- Information Technology
- HIPAA
- Information Security
- Infrastructure
- Linux
- Project Management
- Nist
- Risk Assessments
- Procedures
- hardware
- Data Analysis
- Technical Support
About Company
Join the team that values your skills and expertise. Preting was founded by a unique mix of national security professionals who have extensive experience protecting vital interests. ;We combine the ingenuity of the special operations enterprise with the flexibility and innovation of t ... View more
