The Data Analyst will develop IT audit programs, conduct IT security audits, and document findings. This role involves working with various stakeholders to gather information, assess compliance, and prepare audit reports.
Location: Richmond, Virginia, United States,
Responsibilities:
- Develop IT audit programs based on specified requirements.
- Arrange and conduct audit entrance conferences, documenting the agenda, attendees, and discussion summary.
- Document and execute IT audit procedures to perform IT Security Audits.
- Assess and ensure compliance with relevant standards.
- Work with business unit staff and management to collect necessary information.
- Maintain a list of audit requests, tracking item descriptions, dates, responsible parties, and comments.
- Compile a detailed list of audit findings for failed controls, including relevant details.
- Prepare and provide draft audit reports for review.
Required Skills & Certifications:
- Experience developing IT audit programs.
- Knowledge of IT security audit procedures.
- Familiarity with compliance standards.
- Experience with data collection and analysis.
- Report writing skills.
Preferred Skills & Certifications:
- Relevant certifications in auditing or security.
Special Considerations:
- Must adhere to relevant auditing standards.
Scheduling:
- Not specified.
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