Senior Analyst, Information Systems Audit

Senior Analyst, Information Systems Audit

AsanIT Senior Analyst, youare responsible forleading, reviewing, remediation,andsupportauditsrelatedactivitiesto Sarbanes-Oxley (SOX), Privilege access review (PAR),Cybersecurity Maturity Model Certification (CMMC)Level1 and2. 

You will play a crucial role planning, executing, and reporting on audits related to Sarbanes-Oxley (SOX) compliance and Cybersecurity Maturity Model Certification (CMMC) requirements, to ensure our organization maintains robust internal controls over financial reporting and meets Department of Defense (DoD) cybersecurity requirements for handling Controlled Unclassified Information (CUI). 

The scope of work includes working withcomplianceteam and preparing monthly, quarterly SOXreportfor all the applications undercommercialtower.You will also be workingand collaboratingwithinternal Cyber security, Infrastructure and Applicationteamsto take the input...