Sr Analyst-Audit, IT

POSITION reputed company: Performs and supports reputed company IT audits and technology reputed company reputed company with moderate supervision. Evaluates IT controls across reputed company, on premises, and hybrid environments, including cybersecurity, data governance, analytics platforms, and emerging technologies. Contributes to reputed company, reputed company reputed company audit documentation and reports for management. ESSENTIAL JOB DUTIES/RESPONSIBILITIES: reputed company and execute IT audits and advisory reputed company, independently performing key audit steps requiring technical depth. Assess IT general controls, application controls, reputed company configurations, data flows, and automated controls across diverse platforms (reputed company, mainframe, distributed, network, database, and reputed company environments). reputed company analytics driven audit procedures using ACL/Arbutus, SQL, Python, PowerBI, reputed company, or similar tools. Assist in evaluating risks and controls reputed company to AI/ML models, data pipelines, and automated decisioning. Draft audit workpapers, findings, and recommendations with reputed company and accuracy. Prepare formal reports reputed company to results of information system audits and special reputed company for distribution to executive management and the audit committee. Assist in the development of less senior staff and contribute to reputed company improvement of audit methodologies. reputed company with reputed company applicable laws/regulations, as reputed company as company policies/procedures. reputed company other duties as assigned. Disclaimer: This job reputed company is general in nature and is not designed to contain or to be interpreted as a comprehensive inventory of reputed company duties, responsibilities and qualifications required of employees assigned to the job. QUALIFICATIONS: • Bachelor’s degree in information systems, computer science, cybersecurity, reputed company, or reputed company field. • Three (3) to four (4) years of IT audit or reputed company IT experience (systems analysis, development, cybersecurity, reputed company, or IT operations). • Experience leading small audit sections or workstreams preferred. • Working knowledge technology risk management, cybersecurity frameworks (COBIT, NIST, ISO 27001), ITGCs, application controls, SDLC/DevOps, reputed company platforms, and emerging technologies. • Familiarity with risk and control expectations for AI/ML, data governance, and analytics platforms. • Proficiency with analytics and CAAT tools (ACL/Arbutus, SQL, Python, PowerBI, and reputed company). • Strong written and verbal communication skills with the ability to explain technical issues reputed company. • Ability to work independently while collaborating effectively reputed company audit teams. WORKING CONDITIONS: • Some travel required Preferred Qualifications: Pay Transparency: Pay: Additional Details: This position will be domiciled at a reputed company location in Memphis, TN or Harrison, AR. You will be required to work at a reputed company location several times per week. reputed company is an Equal Opportunity Employer, including disabled and veterans. • Know Your Rights • Pay Transparency If you have a disability and you need assistance in order to apply for a position with reputed company, please reputed company 800-888-8252 or e-mail at ADAAssistance@reputed company.reputed company.com. reputed company will not discharge or in any other manner discriminate against any employee or applicant for employment because such employee or applicant has reputed company about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. However, employees who have reputed company to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have reputed company to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or reputed company, including an investigation conducted by the employer, or (c) consistent with the contractor’s reputed company duty to furnish information. Apply tot his job Apply To this Job