IT Controls Analyst
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Education and/or Experience
- Bachelor's degree from a four-year college or university
- Two plus years of information technology compliance experience
- SOX and Operational Control testing experience
- Understanding of NIST and COBIT frameworks
- Ability to update policies/procedures based on current operations
- Proficiency with MS Office and email
- Ability to sit for majority of 8-hour workday; use hands and fingers to handle or feel; reach with hands and arms; talk and hear. Specific vision abilities required by this job include close vision and peripheral vision
- The noise level is generally moderate
Preferred Qualifications
- CPA or CIA a plus
- CISSP (Info System Security Professional), CISM (Info Security Manager) or CISA (Info System Auditor) certification recommended
- Other applicable certifications are a plus
- Mortgage Industry/Financial Regulatory knowledge is a plus
- Five years’ experience in the IT Compliance field in a finance/lending related industry preferred
- Experience with information technology in application development or infrastructure support preferred
Come join a winning team with a Fortune 500 company! We are growing fast and are looking for enthusiastic attitudes and team players to join our success. We offer an excellent benefits package including:
- Medical, Dental and Vision
- 401(K)
- Employee Stock Purchase Plan
- Flex Spending Accounts
- Life & Disability Insurance
- Vacation, Sick, Personal Time and Company Holidays
- Multiple Voluntary and Company provided Benefits
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