IT Systems Audit Analyst

Company: Disability Solutions
Location: Phoenix
Posted on: October 14, 2024

Job Description:

Job Title:IT Systems Audit AnalystLocation:CityScapeWhat you'll do:As an IT Systems Audit Analyst you will use your technology and audit knowledge in support of audit engagements, risk assessments, annual planning, issue management, and reporting processes. You will also assist in the development, maintenance, and expansion of our integrated audit system.Your position promotes an effective internal audit function through a positive and collaborative relationship with audit teams, department leadership, vendors, and other areas of the bank. You will report to the Audit Associate Director - Data Analytics; however, you may lead projects including input from a cross functional team of Auditor(s) and Senior Auditor(s) to develop solutions to challenges and issues and test changes and potential enhancements to our system including linkage to the bank's GRC tool.What we are looking for:

• Drafting department reporting and analysis to support department, bank management and Audit Committee reporting (audit issues, time, utilization statistics, etc.)
• Facilitate audit system administration (roles, permissions, access mgmt., etc.)
• Assist in the architecture of audit system (support methodology changes, enhancements, systems integration, reporting, etc.)
• Assist with assessing, testing, and implementing new system capabilities and features
• Supporting department response to regulatory inquiries
• Assist with technology vendor relationship managementWhat you need to have:
  • Bachelor's degree in related field such as Internal Audit, Risk Management, and/or regulatory compliance, or similar
  • 1-2 years of systems administration or other related experience preferred
  • Understanding of systems access management principles and processes
  • Knowledge of deploying, configuring, troubleshooting, and managing system updates and enhancements
  • Experience with data analytics and visualization tools (i.e. Alteryx, Tableau, etc.)
  • Entry level time management and organizational skills
  • Good communication skills, especially speaking and listening skills
  • One of the following certifications is preferred: Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other audit, risk, or analytics designationBenefits you'll love:We offer all the important things you'd want - like competitive salaries, an ownership stake in the company, medical and dental insurance, time off, a great 401k matching program, tuition assistance program, an employee volunteer program, and a wellness program. In addition, you'll have the opportunity to bolster your business knowledge, learning the ins and outs of how successful companies operate and manage their finances, giving you invaluable hands-on experience to help grow your career!About the company:Western Alliance Bank is a wholly owned subsidiary of Western Alliance Bancorporation. Alliance Bank of Arizona, Alliance Association Bank, Bank of Nevada, Bridge Bank, First Independent Bank, and Torrey Pines Bank are divisions of Western Alliance Bank; Member FDIC. AmeriHome Mortgage is a Western Alliance Bank company.Western Alliance Bancorporation is committed to equal employment and will consider all qualified applicants without regard to race, sex, color, religion, age, nation origin, marital status, disability, protected veteran status, sexual orientation, gender identity or genetic information. Western Alliance Bancorporation is committed to working with and providing reasonable accommodations for individuals with disabilities. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process and/or need an alternative method of applying, please email HR@westernalliancebank.com or call 602-386-2488. When contacting us, please provide your contact information and state the nature of your accessibility issue. We will only respond to inquiries concerning requests that involve a reasonable accommodation in the application process.-- Western Alliance Bancorporation

Keywords: Disability Solutions, Sun City , IT Systems Audit Analyst, Accounting, Auditing , Phoenix, Arizona