IT Audit Analyst (Risk & Compliance) We are looking for an experienced IT Audit Analyst specializing in risk and compliance for a client's position in the insurance industry.
This temporary role within the Technology Controls Office (TCO) requires a skilled professional to guide IT processes and control discussions, draft process descriptions, and ensure compliance with standard requirements.
What is in it for you :
- Hourly salary of $58 to $68, based on experience.
- 4-month contract.
- Full-time position : hours per week.
- Hybrid work : 40% remote work.
- Join a passionate and inclusive team of professionals.
Responsibilities :
- Guide and facilitate meetings on IT processes and controls.
- Draft IT process or control descriptions (5W1H) based on standard requirements and stakeholder discussions.
- Collect and review control or issue remediation evidence to ensure requirements are met.
- Simplify data analytics for risk and control using Microsoft Excel formulas.
- Use spreadsheets to track progress of IT control initiatives.
- Craft PowerPoint slides for reporting.
What you will need to succeed :
- Certified Information System Auditor (CISA) certification is required.
- 3+ years of experience in IT Audit or IT Compliance.
- Knowledge of industry best practices including ISO27002, NIST SP800, and ITIL.
- Familiarity with Information Security related technology processes and controls.
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