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Sr IT Compliance Analyst
BrandBest Buy

The Sr IT Compliance Analyst will plan and execute internal audit projects with an emphasis on information technology associated systems, processes and risks. This individual will provide input and guidance on enterprise wide technology and business risks and assist the Manager of IT Audit with executing the annual IT audit plan. This individual will work closely with management of many areas of the Company, and in particular IS management, by assessing risk, completing independent/objective evaluations of risks and processes, and recommending improvements to the associated controls and processes. On a project by project basis this individual may supervise and coach staff on the completion of individual project tasks.

Key responsibilities:
  • Writing and executing advanced queries against relational databases and directory services to extract records in support of IT and integrated audits.
  • Gathering and evaluating systems security configurations from UNIX like and Windows operating systems, relational databases, directory services and enterprise applications.
  • Designing and leading audits to validate that controls are adequate and functioning effectively
  • Documenting IT processes, controls, and exposures.
  • Writing audit reports communicating audit observations and recommendations to both technical and non-technical audiences.
  • Working with IT management to identify improvements to existing controls and/or operational practices.
  • Performing SOX 404 IT compliance testing.
  • Communicating progress of audits to IT Audit Manager and audit clients in a timely manner.
  • Leading opening and closing meetings with audit clients.
  • Consulting with IT and user personnel on system control methodologies and techniques.
  • Participating on new systems development / implementation projects to ensure appropriate controls are incorporated.

Desired Skills and Experience:

Basic Qualifications:
  • Bachelors degree in Computer Science, Management Information Systems, Computer Engineering, Electrical Engineering.
  • 4+ years of IT Audit or significant experience (7+ years) in information systems environments with a strong working knowledge of technical and security architecture.

Preferred Qualifications:
  • 4+ years of extensive exposure to IT related operations, including: enterprise resource planning applications, operating systems, relational databases, directory services, ETL and integration, system development and project management methodologies and practices.
  • Certification: CISA, CISSP or other relevant IT Certification(s).

Auto Req. ID678799BR
Job LevelIndividual Contributor
Job CategoryFinance / Accounting
Employment CategoryFull Time
Location Number900080-215-FIN-Internal Audit
Address7601 Penn Avenue South


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