BH 20700 - Risk Audit Analyst

Company Name:
Open Systems Technologies
Security knowledge required
Minimum 4 years IT audit required
REQUIREMENTS FOR ROLE:
? Responsible for reviewing and tracking individual application assessments for the Readiness Program.
? Must possess knowledge in the communication and use of IT audit techniques. (MINIMUM of 6 years)
? Responsible for implementing the log monitoring process with individual application teams.
? Responsible for status reporting and stability of project oriented work efforts.
? Establishes and implements project management processes and methodologies for the IT community to ensure projects are delivered on time, within budget, adhere to high quality standards and meet customer expectations.
? Responsible for assembling project plans and teamwork assignments, directing and monitoring work efforts on a daily basis, identifying resource needs, performing quality review; and escalating functional, quality, timeline issues appropriately.
? Responsible for tracking key project milestones and adjusting project plans and/or resources to meet the needs of customers.
? Coordinates communication with all areas of the enterprise that impacts the scope, budget, risk and resources of the work effort being managed.
? Assists Program Manager(s) in partnering with senior management of the business community to identify and prioritize audit items related to the Readiness and the Application Logging and Monitoring programs.
? Must possess extensive knowledge and expertise in the use of audit methodologies, project management methodologies and tools, resource management practices and change management techniques.
? Manages one or more cross-functional projects of medium to high complexity.
? Bachelor?s Degree in Computer Science, Information Systems, Business Administration, or other related field or equivalent work experience AND 6+ years of IT work experience, including a MINIMUM OF FOUR or more years managing projects.
DESIRED:
? Project Management certification or successful completion of a recognized project management curriculum is desired.
? CISSP certification preferred.

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