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IT Governance Analyst/Audit---Direct Hire in Cincinnati, OH at Vaco

Date Posted: 6/27/2018

Job Snapshot

Job Description

Come join one of the largest transportation organizations in all of North America!
Currently hiring for an IT Governance Analyst. This role will be responsible for IT activities supporting information security. They will support Audit Reviews and IT Policy creation support, including applying governance and compliance for information technology users and processes. They will assist with administering and monitoring intrusion detection/prevention, anti-virus/anti-malware, data loss prevention, analytics, and event monitoring systems. They will elevate security risks to and report to senior management. Responsibilities include but are not limited to application and maintenance of best practices in the areas of IT Security, Audit and Governance.

This is a great opportunity to enhance your skill set, grow and contribute with a dynamic company.

Job Responsibilities:

  • IT Audit Review - Ensures regular Application, Database, User Entitlement reviews are in place. Ensures regular Windows Active Directory User Administration reviews are in place. - Conducts a full review of key IT Systems noted by Deloitte auditor scopes. They should be conducted of administrator access to verify that accounts are being appropriated provisioned according to management's policy.
  • IT Audit Review - Ensures Leavers & Terminated User Access reviews are in place - Review with the business the leavers process to improve leaver accounts are removed from all operating systems and applications promptly when employees leave. Whilst this role is dependent upon business inputs, a process review will assist with highlighting gaps and minimizing them.
  • Phishing Campaigns and End User Awareness - Ensure quarterly phishing campaign, reporting and overall end user awareness to ensure Cyber competencies are increased within IT users.
  • Service Desk Incident Tickets assigned to IT Security Operations queue - Oversee service desk incident tickets including planning and investigation around security breach activities. Examples could be: SPAM email, Phishing, Virus, Network access request (reviewing business justification to view certain sites). Work with suppliers to ensure the proper attention and resolution is provided.
  • Vulnerability scans and Remediation - Assists with conducting regular vulnerability scans including timely reviews for remediation on any Critical vulnerabilities found.
  • Security reporting - Ensures weekly, monthly and quarterly reporting for security events and trends as well as monthly IT Audit and compliance reporting.
  • Conducts reviews of security controls across the enterprise. Supports internal audit efforts as well as external audit firms as necessary to conduct regular audits. Provides consultative services to IT clients in relation to Internal and External Audit.
  • Supports defining and publishing information security policies, standards in conjunction with divisional and/or Group policy, including GDPR protection.
  • Performs all of the above independently and with limited supervision beyond initial direction and follow up

Minimum Requirements:

  • Bachelors in Business or Information Technology and 1+ year's relevant experience.
  • Industry certifications a plus (CISSP, CRISC, PMP, ITIL, etc.).
  • General knowledge in governance and audit management
  • 1+ years relevant experience on process documentation
  • Experience working in or with internal audit
  • General knowledge of project management
  • Strong work ethic
  • Ability to practically support principles of IT security and IT audit
  • Speed and responsiveness in the facilitation of requests
  • Good presentation skills
  • Strong relationship-building skills
  • Strong communication and interaction skills; is comfortable working with individuals from different teams and suppliers
  • Demonstrated high level of integrity, ability to work with ambiguity, and strong sense of confidence to deliver on responsibilities
  • Excellent oral and written communication skills and presentation skills
  • Microsoft Office experience a must
  • SharePoint experience a plus