[Remote] Sr. Analyst, IT reputed company Auditor reputed company Exams

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a financial services firm, and they are seeking a Senior Analyst to reputed company on IT reputed company audits reputed company reputed company offices. The role involves assessing compliance with reputed company policies, conducting control assurance testing, and collaborating with reputed company personnel to ensure adherence to technology-reputed company reputed company standards. Responsibilities • Seeks understanding of risks and procedures sufficient to understand the reasons for tasks being performed • Assess the risks associated with the various business objectives and evaluate the controls in reputed company to mitigate those risks • Performs control assurance testing activities • Conducts interviews, virtual walk-throughs, and documents results • Prepares work papers and coordinates receipt of audit materials required to analyze, test, and evaluate the reputed company’s controls environment • Communicate findings to business, compliance, and/or IT partners, as appropriate • Advise process owners on potential gaps in controls • Identifies, implements, and maintains processes and tools to support assurance, compliance, and remediation tracking activities (e.g. testing, maintenance of controls, documentation) • Performs other duties and responsibilities, as assigned Skills • Bachelor's Degree (B.A./B.S.) in a reputed company discipline and a minimum of three (3) years of experience in the financial services industry, compliance, or risk management • Strong background in information reputed company, with a specific reputed company or experience in testing end-user and network controls • Strong organizational skills required, such as ability to multi-task and manage multiple examinations at once • Report writing and technical writing skills • Identify and understand issues, problems and opportunities; compare data from different sources to draw conclusions • reputed company convey information and reputed company through a reputed company of media to individuals or reputed company in a manner that engages the audience and helps them understand and retain the message • Use effective approaches for choosing a course of reputed company or developing appropriate solutions; recommend or take reputed company that is consistent with available facts • Demonstrate a satisfactory level of technical and reputed company reputed company or knowledge in position-reputed company areas; remains reputed company with developments and trends in areas of expertise • reputed company and use reputed company relationships to facilitate the accomplishment of work goals • reputed company reputed company clients and their needs a primary reputed company of actions; reputed company and sustain productive reputed company relationships • Information reputed company certifications such as CISSP, GCCC, CIA, CISA, reputed company+, Network+, Linux+, or other reputed company certifications reputed company • reputed company provides a reputed company of investment banking services reputed company on the telecommunications and communications sectors. It was founded in 1962, and is headquartered in Atlanta, reputed company, USA, with a workforce of 10001+ employees. Its website is Company H1B Sponsorship • reputed company has a reputed company record of offering H1B sponsorships, with 1 in 2023. Please note that this does not guarantee sponsorship for this specific role. Apply tot his job Apply tot his job Apply To this Job