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Control and Compliance Analyst

Company: The Main Street America Group
Location: Jacksonville
Posted on: September 12, 2020

Job Description:

This position is responsible for designing, implementing, and maintaining controls related to internal user access in financially significant applications. Responsible for overseeing user access to ensure separation of duties and application access is appropriate based on the users role. This is achieved through monitoring changes in the organization, changes to financially significant applications and changes in user employment status. This position coordinates with various business and support units within the organization to ensure that user access is adjusted in order to remain in compliance with security best practices and audit/regulatory requirements. This position will also assist the information security team in a variety of security related projects. Also responsible for: --- Coordination with internal and external auditors to supply user access review artifacts and ticketing evidence --- Privileged access reviews --- Automating user access review steps --- Validation of active user accounts --- Research of user access requests and approvals in ticketing system --- Export of user access information from Active Directory and other financially significant applications --- Software Management for End User Computing --- Bachelor's degree, preferably in Computer Science, Computer Engineering, or Business with concentration in Accounting or Audit. --- 3 - 5 years of IT organization experience --- 1 - 3 years of internal audit experience --- Software Asset Management knowledge and experience including software licensing, software asset management policies and procedures, and procurement lifecycles --- Proficiency in the use of data analysis software such as using SQL queries, ACL, as well as general office software, such as word processing, spreadsheets and flowcharting --- Ability to work independently as well as collaboratively with other IT teams and audit staff --- Excellent analytical skills to discern when audit issues are found on assignments and determine how critical the issues are --- Good oral and written communication skills --- Good interpersonal skills to discuss audit issues and recommendations in a tactful and professional manner --- Ability to discuss audit issues with both technical staff and business management. --- Ability to be flexible and creative in the approach to complete assignments that vary in nature and scope. --- Ability to quickly develop an organizational understanding and be able to articulate impact of audit issues to the organization. Employment Type: Full Time

Keywords: The Main Street America Group, Jacksonville , Control and Compliance Analyst, Professions , Jacksonville, Florida

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