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PCINIST Security Accounting Audit Risk Management ITIL Analyst
(Jobs in COLUMBI
 
Requirement id 139991
Job title Analyst
Job location in Columbia, SC
Skills required Bachelors Degree, Project Implementation, Project Experience, PCINIST Security Accounting Audit Risk M
Open Date 31-Mar-2023
Close Date
Job type Contract
Duration 12 Months
Compensation DOE
Status requirement ---
Job interview type ---
   Email Recruiter: coolsoft
Job Description Analyst: Bachelors Degree, Project Implementation, Project Experience, PCINIST Security Accounting Audit Risk M

Start date :04/24/2023 OR SOONER
End Date :12 MONTHS from tne start date

Submission deadline :4/7/2023

Client Info :Health & Environmental Control Department (DHEC)

Note:
* INTERVIEW PROCESS (who will conduct i/v, phone or in-person, how many
rounds of i/vs)?

* An interview panel will conduct one initial round of in-person, video, or
phone conference interviews. If no candidate is selected, a second round
of interviews will be conducted. Potential candidates, not initially
selected, will not be disqualified until an offer is made and accepted.

* SCHEDULE INTERVIEW: (date / times)?

* Will review resumes once qualified and will schedule in Beeline after
review

Description :

Scope of Work:
DHEC actively strives to conduct routine, special, and investigative audits to assist the Board and DHEC Management in assessing and improving agency programs and operations. The Security Analyst – Project Lead under limited supervision will plan, manage, and conduct Information Technology audits and activities for the Office of Internal Audits. This position will plan and analyze IT systems leveraging COBIT, COSO, ISO, ITIL, NIST, and other relevant frameworks, regulations, and guidelines.
The applicant selected for this opening will be required to travel and conduct routine, special, and/or investigative audits at agency sites located throughout the entire state of South Carolina
The applicant selected will work primarily under the general guidance of the Office of Internal Audits but will also be required to work closely with other teams and Agency staff at all levels.
Applicant should be self-motivated, team-oriented, work under limited supervision, and respond to priority tasks as needed.


DAILY DUTIES / RESPONSIBILITIES:
The Security Analyst – Project Lead will be responsible for planning and conducting Information Technology (IT) audits and activities of the agency for the Office of Internal Audits.
Responsibilities include:
• Identifies risks and evaluates internal controls in information system environments.
• Assist the Internal Audit Director in developing and managing IT Continuous Auditing Programs
• Plans and analyzes IT systems leveraging COBIT, COSO, ISO, ITIL, NIST, and other relevant frameworks, regulations, and guidelines.
• Performs test of design and operating effectiveness over IT general controls.
• Reviews the selection and implementation of IT technical controls.
• Validates baseline security configuration for operating systems, application, networking and telecommunications equipment.
• Prepares working papers and reports to support recommendations and conclusions with related IT standards.
• Develops, builds, and implements tools to analyze data to improve audit efficiency and effectiveness, including risk assessments.
• Provides analytics to be used to incorporate best practices in continuous auditing.
• Performs risk assessments (e.g., data security, IT Governance, Disaster Recovery)
• Provides IT input to Internal Audit Director in development of the Annual Five Year Audit Plan to improve IT compliance and effectiveness of DHECs information systems environment.
• Follows up on recommendations made by external auditors or outsourced firms on IT external audit reports; as well as recommendations made from IT internal audit reports.
• Utilizes data analytics software to assist OIA with auditing, consulting, and special reviews.
• Performs data extractions, analytical testing and security reviews utilizing Audit Command Language (ACL) and other analytical tools.
• Provides IT technical support for the Office of Internal Audits (e.g., hardware, software, ACL, etc.).

The position will be utilized for 40 hours per week for the duration of this project.
 
Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 139991 while calling.
 
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(Analyst: Bachelors Degree, Project Implementation, Project Experience, PCINIST Security Accounting Audit Risk M in Columbia, SC)
     
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