Technical Risk/ IT Audit Analyst

Job Summary:

Signature Consultants is seeking a Technical Risk/ IT Audit Analyst for an opportunity with a client located in Charlotte, NC.

Responsibilities:

• Develop the information security awareness, training and education program-s strategy and methodology
• Facilitate or lead development of accurate and relevant information security process and operational metrics
• Establish monitoring measures to detect and ensure correction of security breaches and policy violations
• Analyze and enhance the effectiveness of the Enterprise wide information security program
• A broad and deep knowledge of technical accounting and business practices
• Experience working with highly complex systems, and in extremely technical business environments
• Experience using computers, Microsoft products, report writers and audit software packages as audit tools
• Experience working with ACL analytics is a plus
• An objective, independent, mature, unbiased individual with the highest integrity
• Polished communication skills, including an ability to listen to the needs of the business units and comprehend complex matters

Requirements:

• Ability to update/manage procedures and documentation
• Ability to integrate and analyze data from multiple sources, draw conclusions, and provide recommendations
• Proven time management and organizational skills
• Demonstrates accountability and ownership
• Strong collaboration and partnering skills with ability to positively influence and motivate others, enjoys working in a team environment
• Drives timely decisions, knowing when to engage others for additional input and when to act independently
• MS Office Proficiency (Excel, Word, PowerPoint)
• Demonstrated understanding of the importance of business ethics
• Technical knowledge of systems and related infrastructure/architecture
• Subject matter knowledge in technology and/or information security processes
• Prior business process management or control framework knowledge

About DISYS Signature Consultants, LLC

Headquartered in Fort Lauderdale, Florida, Signature Consultants was established in 1997 with a singular focus: to provide clients and consultants with superior staffing solutions. For the ninth consecutive year, Signature was voted as one of the "Best Staffing Firms to Work For" and is now the 14th largest IT staffing firm in the United States (source: Staffing Industry Analysts). With 28 locations throughout North America, Signature annually deploys thousands of consultants to support, run, and manage their clients' technology needs. Signature offers IT staffing, consulting, managed solutions, and direct placement services. For more information on the company, please visit www.sigconsult.com. Signature Consultants is the parent company to Hunter Hollis and Madison Gunn.

EEO Employer

Signature Consultants is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Signature will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or 888.838.1020.

About Signature Consultants

Signature Consultants, a Digital Intelligence Systems, LLC (DISYS) company, was established in 1997 with a singular focus: to provide clients and consultants with superior staffing solutions. Signature annually deploys thousands of consultants to support, run and manage their clients' technology needs. Signature offers IT staffing, consulting, managed solutions and direct placement services. For more information on the company, please visit https://www.sigconsult.com.

EEO Employer

Signature Consultants is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Signature will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at [email protected] or 888.838.1020.