Information Security Analyst job in Fairport, NY 14450
Location: Fairport
Posted on: February 25, 2021
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Job Description:
We are currently recruiting on an Information Security
Analyst job in Rochester, NY.
Summary:
The Information Security Analyst will aid in the facilitation and
audit evidence collection of SOX control activities, establish and
support a collaborative work environment, and develop Information
Security process documentation. Areas of documentation include, but
may not be limited to; compliance requirements, system access
management and service and change management. The position reports
to the Information Technology Security Manager. The person filling
this role will need to be proactive, have a basic understanding of
IS terminology, concepts, and practices and supporting processes
and work with limited supervision.
Key Responsibilities for the Information Security Analyst job
include:
• Familiar with Sarbanes Oxley, SSAE16, and IT general
computer controls. This includes an understanding of access
management, data center operations, change management, and
application operations
• On a set frequency, be responsible for initiating specific
control activities, monitoring performance and communicating issues
to Management
• Reviews and analyzes audit evidence for issues. Works with
IT teams to ensure the correct, expected evidence is generated
timely
• Perform data collection activities that support audit
control activities
• Perform data quality assurance activities over the
completeness and accuracy of data queries used for audit
evidence
• Attend meetings to perform documentation over audit system
discovery discussions
• Execute work programs to evaluate and test controls
operating effectiveness
• Under guidance of Manager, focus on Information Security
Risk and Compliance, work closely with SOX control performers to
help identify, recommend and develop processes that support the
effective design and operation of controls
• Perform testing of audit and governance tools used by the
Firm
• Document audit support procedures and process flows when
needed
• Assisting management with meeting coordination, follow-up,
presentations and documentation
• Provides training to employees on control processes and
documentation
Qualifications for the Information Security Analyst job
include:
• Bachelor’s degree required, with a strong record and evidence of
academic achievement...SAT and GPA.
• 1 - 2 years technical audit experience, preferably in the
financial services industry
• Basic understanding of the Sarbanes-Oxley Act of 2002, COSO
framework, and COBIT framework
• Strong analytical, writing, and problem solving skills
• Ability to multi-task and shift priorities as required
• Highly self-motivated, self-directed, and attentive to
detail
If you are qualified and interested in this exciting Information
Security Analyst job opening located in Rochester, NY please apply
today!
Keywords: , Rochester , Information Security Analyst job in Fairport, NY 14450, IT / Software / Systems , Fairport, New York
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