IT Applications Access and Controls Analyst
Salary undisclosed
Checking job availability...
Original
Simplified
RESPONSIBILITIES:
Kforce has a client that is seeking an IT Applications Access and Controls Analyst in San Deigo, CA.
Duties Include:
* Identify and assess risks related to IT controls and recommend mitigation strategies
* Document and monitor general controls and operate in an environment where tasks are managed effectively
* Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, metrics and communication activities
* Support with investigating and analyzing control issues and inconsistencies
* Ensure documentation of gaps and issues are accurate and complete
* Execute access reviews, data security, backup and recovery, system operations, and network security controls as they relate to SSAE16/18, FFIEC, SOX, and ISACA/COBIT frameworks
* Ensure that IT systems comply with relevant laws, regulations, and standards, and conducting regular audits to verify compliance
* Evaluate third party information security posture and design third-party IT controls based on business risk
* Support the implementation of key control practices and procedures by preparing presentations for internal stakeholders with the goal of providing regular modification updates
* Engage in discussions to identify and respond to business risks and ensures that the line of business staff understands key control concepts and their relevance to core business practice
* Monitor that controls used to mitigate business risks are properly designed, executed and documented
* Work with corporate-level resources to identify, design, and execute controls for optimal effectiveness
* Serve as an advisor to the IT General Controls Manager regarding IT control-related matters and assist as a functional liaison to the line of business resources
REQUIREMENTS:
* Bachelor's degree in Business Administration, IT-related field, or Bachelor's degree directly related to the position or equivalent, required
* Minimum of 3 years of experience in IT Operations, Security, Risk, and/or Audit required
* Technical Project Management and/or Business Analysis experience desired
* Exposure to access reviews and/or IT General Controls audits
* Demonstrate ability to analyze and manipulate data across various sources including excel, CRMs, and online repositories
* Ability to create, improve, and maintain processes in the IT Division (process modelling and procedure development experience desired)
* Advanced skills in MS Office (Word, Excel, and PowerPoint); Experience with GRC tools, project management tools, and IT asset-management provider preferred
* Understanding of systems development lifecycle and change management concepts
* Understanding of financial institution governance and regulations including SSAE16/18, FFIEC, SOX, and ISACA/COBIT
* Ability to stay organized and effectively manage completion of assigned tasks
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
By clicking ?Apply Today? you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
Kforce has a client that is seeking an IT Applications Access and Controls Analyst in San Deigo, CA.
Duties Include:
* Identify and assess risks related to IT controls and recommend mitigation strategies
* Document and monitor general controls and operate in an environment where tasks are managed effectively
* Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, metrics and communication activities
* Support with investigating and analyzing control issues and inconsistencies
* Ensure documentation of gaps and issues are accurate and complete
* Execute access reviews, data security, backup and recovery, system operations, and network security controls as they relate to SSAE16/18, FFIEC, SOX, and ISACA/COBIT frameworks
* Ensure that IT systems comply with relevant laws, regulations, and standards, and conducting regular audits to verify compliance
* Evaluate third party information security posture and design third-party IT controls based on business risk
* Support the implementation of key control practices and procedures by preparing presentations for internal stakeholders with the goal of providing regular modification updates
* Engage in discussions to identify and respond to business risks and ensures that the line of business staff understands key control concepts and their relevance to core business practice
* Monitor that controls used to mitigate business risks are properly designed, executed and documented
* Work with corporate-level resources to identify, design, and execute controls for optimal effectiveness
* Serve as an advisor to the IT General Controls Manager regarding IT control-related matters and assist as a functional liaison to the line of business resources
REQUIREMENTS:
* Bachelor's degree in Business Administration, IT-related field, or Bachelor's degree directly related to the position or equivalent, required
* Minimum of 3 years of experience in IT Operations, Security, Risk, and/or Audit required
* Technical Project Management and/or Business Analysis experience desired
* Exposure to access reviews and/or IT General Controls audits
* Demonstrate ability to analyze and manipulate data across various sources including excel, CRMs, and online repositories
* Ability to create, improve, and maintain processes in the IT Division (process modelling and procedure development experience desired)
* Advanced skills in MS Office (Word, Excel, and PowerPoint); Experience with GRC tools, project management tools, and IT asset-management provider preferred
* Understanding of systems development lifecycle and change management concepts
* Understanding of financial institution governance and regulations including SSAE16/18, FFIEC, SOX, and ISACA/COBIT
* Ability to stay organized and effectively manage completion of assigned tasks
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
By clicking ?Apply Today? you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Report this job RESPONSIBILITIES:
Kforce has a client that is seeking an IT Applications Access and Controls Analyst in San Deigo, CA.
Duties Include:
* Identify and assess risks related to IT controls and recommend mitigation strategies
* Document and monitor general controls and operate in an environment where tasks are managed effectively
* Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, metrics and communication activities
* Support with investigating and analyzing control issues and inconsistencies
* Ensure documentation of gaps and issues are accurate and complete
* Execute access reviews, data security, backup and recovery, system operations, and network security controls as they relate to SSAE16/18, FFIEC, SOX, and ISACA/COBIT frameworks
* Ensure that IT systems comply with relevant laws, regulations, and standards, and conducting regular audits to verify compliance
* Evaluate third party information security posture and design third-party IT controls based on business risk
* Support the implementation of key control practices and procedures by preparing presentations for internal stakeholders with the goal of providing regular modification updates
* Engage in discussions to identify and respond to business risks and ensures that the line of business staff understands key control concepts and their relevance to core business practice
* Monitor that controls used to mitigate business risks are properly designed, executed and documented
* Work with corporate-level resources to identify, design, and execute controls for optimal effectiveness
* Serve as an advisor to the IT General Controls Manager regarding IT control-related matters and assist as a functional liaison to the line of business resources
REQUIREMENTS:
* Bachelor's degree in Business Administration, IT-related field, or Bachelor's degree directly related to the position or equivalent, required
* Minimum of 3 years of experience in IT Operations, Security, Risk, and/or Audit required
* Technical Project Management and/or Business Analysis experience desired
* Exposure to access reviews and/or IT General Controls audits
* Demonstrate ability to analyze and manipulate data across various sources including excel, CRMs, and online repositories
* Ability to create, improve, and maintain processes in the IT Division (process modelling and procedure development experience desired)
* Advanced skills in MS Office (Word, Excel, and PowerPoint); Experience with GRC tools, project management tools, and IT asset-management provider preferred
* Understanding of systems development lifecycle and change management concepts
* Understanding of financial institution governance and regulations including SSAE16/18, FFIEC, SOX, and ISACA/COBIT
* Ability to stay organized and effectively manage completion of assigned tasks
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
By clicking ?Apply Today? you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
Kforce has a client that is seeking an IT Applications Access and Controls Analyst in San Deigo, CA.
Duties Include:
* Identify and assess risks related to IT controls and recommend mitigation strategies
* Document and monitor general controls and operate in an environment where tasks are managed effectively
* Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, metrics and communication activities
* Support with investigating and analyzing control issues and inconsistencies
* Ensure documentation of gaps and issues are accurate and complete
* Execute access reviews, data security, backup and recovery, system operations, and network security controls as they relate to SSAE16/18, FFIEC, SOX, and ISACA/COBIT frameworks
* Ensure that IT systems comply with relevant laws, regulations, and standards, and conducting regular audits to verify compliance
* Evaluate third party information security posture and design third-party IT controls based on business risk
* Support the implementation of key control practices and procedures by preparing presentations for internal stakeholders with the goal of providing regular modification updates
* Engage in discussions to identify and respond to business risks and ensures that the line of business staff understands key control concepts and their relevance to core business practice
* Monitor that controls used to mitigate business risks are properly designed, executed and documented
* Work with corporate-level resources to identify, design, and execute controls for optimal effectiveness
* Serve as an advisor to the IT General Controls Manager regarding IT control-related matters and assist as a functional liaison to the line of business resources
REQUIREMENTS:
* Bachelor's degree in Business Administration, IT-related field, or Bachelor's degree directly related to the position or equivalent, required
* Minimum of 3 years of experience in IT Operations, Security, Risk, and/or Audit required
* Technical Project Management and/or Business Analysis experience desired
* Exposure to access reviews and/or IT General Controls audits
* Demonstrate ability to analyze and manipulate data across various sources including excel, CRMs, and online repositories
* Ability to create, improve, and maintain processes in the IT Division (process modelling and procedure development experience desired)
* Advanced skills in MS Office (Word, Excel, and PowerPoint); Experience with GRC tools, project management tools, and IT asset-management provider preferred
* Understanding of systems development lifecycle and change management concepts
* Understanding of financial institution governance and regulations including SSAE16/18, FFIEC, SOX, and ISACA/COBIT
* Ability to stay organized and effectively manage completion of assigned tasks
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
By clicking ?Apply Today? you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Report this job