Senior Manager, IT Risk, Data Privacy & Security

EisnerAmper LLP; Baton Rouge (LA); On-site; USD 99,900 - 122,100; Full time

Job summary

EisnerAmper LLP is seeking an IT Audit professional to conduct outsourced audits and assess risk management strategies. The candidate should have strong skills in SQL, data analysis, and AWS, along with a Bachelor's degree in Computer Science.

This position involves documenting procedures, preparing audit reports, and collaborating with clients to ensure compliance with security standards. A minimum of three years of experience in network security or related fields is necessary.

Salary is set at $111,000 per year with opportunities for growth and improvement initiatives.

Qualifications

• Three (3) years of professional experience in data analysis applied to cybersecurity.
• Experience with SQL, AWS, Python, and Alteryx.
• Strong understanding of IT governance and risk management.

Responsibilities

• Perform outsourced IT audits covering risk assessment and internal controls.
• Document findings and draft reports exhibiting effective writing skills.
• Develop efficient AWS data pipelines and execute complex SQL queries.

Skills

Data analysis

Network security

Cybersecurity risk management

Compliance auditing

AWS

SQL

Python

Alteryx

Tableau

Power BI

Education

Bachelor’s Degree in Computer Science or related specialty field

Tools

Visual Studio

Git

Linux

Google Data Studio

ArcGIS Online

Job description

Job Description

Performing and reporting on assigned outsourced and/or Information Technology audits including the following areas: Risk Assessment, Internal Controls over key business risks, IT Governance, Information Security, Systems Development Life Cycle (SDLC) and Change Management, Data Center Operations, Operating Systems/ Application Systems and Disaster Recovery/ Business Continuity Planning; Documenting procedures performed, findings and/or other issues, and drafting/compiling work papers, report and client correspondence exhibiting effective writing skills; Developing efficient AWS data pipelines, executing complex SQL queries, and creating Spark jobs for IoT processing; Streamlining application control testing workflows for a client's SOX Compliance audit using SQL and Alteryx-based automation; Conducting regular audits on AWS cloud, ensuring 100% compliance with industry standards and preventing unauthorized access to research applications and data; Communicating results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise, and substantive manner; Preparing and completing assigned tasks in an efficient manner and within allotted timeframes; Building and maintaining trusted relationships with diverse group of clients, team members, managers, and subject matter experts; Identifying opportunities and recommends methods to improve service, work processes and financial performance (e.g. procedure optimization) and assisting in the implementation of quality improvement initiatives; Collaborating and presenting reports to clients’ senior leadership to perform data mining and identify KPIs to ensure alignment with goals; and Assisting co-workers in the completion of tasks and assignments to ensure continuity of service and actively supporting teamwork throughout the organization.

Minimum Requirements

• Bachelor’s Degree in Computer Science or a related specialty field;
• Three (3) years of Professional experience in data analysis applied to network security, cybersecurity risk management, and compliance auditing within cloud and enterprise environments;
• Experience with the following:
  • Development Tools: Visual Studio, MS Report Builder, Git, Linux, AWS, Tableau, Power BI, Alteryx, Google Data Studio, Google Colab, Jupyter, ArcGIS Online;
  • Programming Languages: Python, SQL, C, C#, VB, Java, JavaScript;
  • Web Technology: HTML5, PHP 5.5, JavaScript, CSS3, XML;
  • Security, Audit & Enterprise Systems: CCH Engagement, JIRA, Confluence, PowerShell, M-Files.

Salary

$111,000 per year

Preferred Location

Baton Rouge

EEO Statement

Qualified applicants will receive consideration for employment regardless of background. If you require assistance completing an employment application due to a disability, please contact [e-mail] so that we can provide you with an accommodation or an alternative application process.