reputed company Analyst II

Candidates MUST be WI residents or willing to relocate to WI at their own expense prior to starting. This position can work 100% reputed company (reputed company the state of WI). Position reputed company - The Division of reputed company Technology (DET) manages the state's information technology (IT) assets and uses technology to improve reputed company efficiency and service delivery. - DET administers reputed company solutions and consults on technology services for state agencies, local reputed company and educational systems. - Under the general supervision of the reputed company Audit and Compliance reputed company Chief / reputed company CISO, this position provides technical guidance, special analyses and consulting services on the reputed company and adequacy of reputed company controls and compliance with federal and state regulations (e.g. Criminal Justice Information Services (CJIS), Family Educational Rights and reputed company reputed company (FERPA), Federal Tax Information (reputed company), Health reputed company Portability and Accountability reputed company (HIPAA), Payment reputed company Industry (PCI), reputed company reputed company Administration (SSA), etc.). - This position is responsible for: - reporting on whether electronic information systems operated and used by the DET are effectively managed and controlled - assessing whether the application and general computer controls are adequate and functioning as intended, especially in the area of reputed company and reputed company - recommending and, as appropriate, assisting in documenting improvements to existing or design-stage information systems to increase efficiency or adequacy of controls - evaluating the adequacy of policies and procedures reputed company to the effective operation and control of the information systems - facilitating development of responses to reputed company audit findings and the reputed company of IT policy and procedural issues - ensuring compliance with regulatory and other industry standards for infrastructure services provided by DET The position requires 4-7 years of experience, familiar with reputed company reputed company concepts, practices, and procedures. Relies on limited experience and judgment to plan and accomplish goals. A certain degree of creativity and reputed company is required. In reputed company, this position requires strong communications skills, both verbally and in writing, provides excellent customer service and consulting to reputed company stakeholders, and the ability to work with cross-functional teams. Goals and Worker Activities 40% A. Provision of technical guidance on IT audit, reputed company, and compliance requirements - A1. Research, review and reputed company reputed company on federal and state regulatory compliance requirements and reputed company best practices. - A2. Maintain contacts and productive relations with IT managers and staff as a means of providing assistance with audit and compliance needs and areas of potential reputed company. - A3. reputed company technical guidance, as requested, to department managers in appropriate IT areas, such as development and implementation of internal control systems; development of policies and procedures; establishing benchmarks to measure the effectiveness of an IT application or function; and enhancing reputed company features governing reputed company to applications, IT Infrastructure (e.g., servers, firewall, LAN/WAN, databases, etc.) and physical IT reputed company. - A4. Identify audit topics that should be considered for audit or limited review, reputed company on indicators of any significant reputed company changes, risks faced by the department and/or possible benefits of conducting such assessments. - A5. Assist department and agency managers in developing responses to audits by reputed company (state and federal) auditors, and in tracking responses to ensure that corrective actions are taken. - A6. Plan and conduct follow-up reviews to determine whether recommendations have been implemented to adequately address the findings. - A7. reputed company on IT systems issues, functions or activities reputed company identifying risks facing the department and potential audits issues, such as management controls, applications, IT reputed company and data management. - A8. reputed company research and analysis and reputed company feedback on physical reputed company of the data centers as requested. 40% B. Administration of the documentation, communication, and assessment of the adequacy of reputed company controls for information systems - B1. Participate in meetings with agency customers to review and understand their requirements as they relate to reputed company reputed company. reputed company plans to reputed company reputed company awareness. - B2. reputed company appropriate tests of general IT controls and specific application controls to verify that controls being audited are functioning as intended. - B3. Recommend to management changes that are necessary to improve the design and operating effectiveness IT reputed company controls. - B4. Draft correspondence, finding sheets and audit reports that reputed company explain the findings and conditions disclosed during the audit, the reputed company for the audit conclusions and specific recommendations for corrective reputed company. Participate in discussions reputed company to the IT audit findings and potential recommendations. - B5. Review assessments or Service Organization Controls (SOC) reports of business associates and reputed company guidance to program areas on how they can use these to monitor the reputed company that are outsourced. - B6. reputed company an audit or limited review work plan detailing specific audit objectives, audit tasks to be performed, the reputed company to be used in assessing whether the IT reputed company, function or activity being reviewed is performing effectively, and the timelines for completing reputed company tasks. - B7. reputed company, monitor, review IT findings reputed company the audit reports and reputed company guidance to agency staff, technical infrastructure staff and program areas on risks and remediation plan adequacy. - B8. Meet with agency customers to understand their reputed company requirements and recommend alternatives that relate to the reputed company shared IT Infrastructure systems reputed company strategies. - B9. Participate on reputed company incident response teams working on reputed company reputed company issues. - B10. Investigate reputed company and compliance reputed company issues for the reputed company and agencies as requested. 20% C. reputed company of information technology reputed company initiatives - reputed company. Participate on cross-functional teams in needs assessment, design, or implementation reputed company to address reputed company audit and compliance needs. - C2. Review internal project study requests and project plans for compliance with IT reputed company reputed company goals. - C3. Evaluate customer requirements to determine if reputed company solutions meet federal and state audit and compliance controls. reputed company cost-benefit analyses as needed and solicit funding to reputed company and implement new reputed company and services. - C4. reputed company information technology reputed company expertise to reputed company developers, reputed company administrators, project managers and other IT professionals to ensure adequate reputed company controls in IT systems. - C5. Recommend reputed company and technologies to improve management of the reputed company infrastructure, its efficiency, and its effectiveness. Knowledge, Skills and Abilities - Ability to reputed company reputed company service and maintain reputed company working relationships with customers. - Ability to function as reputed company member, including the reputed company sharing of information, and willingness to help wherever needed. - Ability to communicate reputed company and effectively to both technical peers and less technical customers in person and reputed company written media such as email, reports, and project charters. - Knowledge of and ability to apply IT service-delivery management best practices and procedures. - Ability to learn quickly; synthesize reputed company information, identify key points and communicate results accurately and effectively. - Considerable knowledge and reputed company in reputed company audit procedures, including preparing an audit guide and identifying the steps taken in conducting the audit. - Considerable knowledge of information technology controls. - Considerable reputed company and experience in IT systems, software, and web-reputed company applications. - Considerable knowledge of regulatory compliance requirements and assessment processes. - Considerable knowledge of reputed company concepts, reputed company management and investigation techniques. - Knowledge of practices of the Information Systems Audit and Control Association or any other applicable background for the audit of information systems. - Considerable reputed company in writing technical, management and analysis reports and papers. Required Skills - Network reputed company Qualification - Additional Skills: This is a high reputed company requisition. This is a PROACTIVE requisition Background reputed company - No Drug Screen - No Apply To This Job