Senior Manager, IT Risk, Data Privacy & Security

EisnerAmper; Metairie (LA); Sur place; USD 100 000 - 122 000; Plein temps

Résumé du poste

EisnerAmper is seeking an IT Audit and Data Analytics professional to perform outsourced IT audits, assess risk, and document findings. The role involves developing AWS data pipelines, executing complex SQL queries, and creating Spark jobs for IoT processing within a SOX-focused framework.

Preferred location is Baton Rouge, LA, with responsibilities including communicating results to senior leadership and collaborating across teams to improve processes and client satisfaction.

Qualifications

• Bachelor’s Degree in Computer Science or a related specialty field.
• Three years of professional experience in data analysis for cybersecurity risk management and cloud auditing.
• Experience with listed development tools, languages and web tech as described.

Responsabilités

• Perform IT audits across risk assessment, internal controls, governance, security, SDLC and change management.
• Develop AWS data pipelines, run SQL queries and create Spark jobs for IoT processing.
• Streamline SSL/SOX testing workflows with Alteryx automation and cloud data analysis.
• Communicate audit results to management with clear reports and documentation.
• Build relationships with clients and team members to drive quality improvements.

Connaissances

Development Tools

Programming Languages

Web Technology

Security, Audit & Enterprise Systems

Formation

Bachelor’s Degree

Outils

Visual Studio

MS Report Builder

Git

Linux

AWS

Tableau

Power BI

Alteryx

Google Data Studio

Google Colab

Jupyter

ArcGIS Online

Python

SQL

C

C#

VB

Java

JavaScript

HTML5

PHP

CSS3

XML

JIRA

Confluence

PowerShell

M-Files

Description du poste

Job Description DUTIES:

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