Information Security Analyst

Responsibilities:

• Assist the Manager with process documentation, evaluation of processes and systems, process improvement, and data analysis.
• Execute and document testing of internal controls to evaluate their effectiveness
• Contribute to the overarching SOX plan by assisting with various controls
• Continuously identify opportunities to enhance the efficiency and effectiveness of control processes
• Provide effective and timely reporting of testing status, performer actions, and evaluation results.
• Document all work in a professional manner including quarterly and annual reporting
• Assist in the development and execution of ongoing monitoring activities

Must-Have Skills:

• List at least the top 3 required skills (development languages, acronyms, quick-hit descriptions of functions expected of the worker, etc.) and years of experience or range for each outlined required skill.
• 3+ Years of business auditing or I.T. internal controls
• Proficient in Microsoft Excel and Microsoft Access(or other database applications)
• Strong understanding of SOX requirements and internal control concepts
• Experience with ERP systems (Workday, Oracle, etc.) and data analytics tools

Desired Skills:
List skills that are not required to perform the role, but would be helpful and in some cases could supersede a missing “must-have” skill.
1 year experience in Workday Security or Reporting.