Job Description
">
The Red Hat IT team is seeking a professional to support internal Enterprise Business Applications audit and compliance activity. As a Senior Technical Audit Analyst, you will work alongside IT Developers, Business Partners, and Business Controls to ensure and conduct Information Technology reviews and audit compliance.
">
Responsibilities:
">
">
* Developing Audit IT Controls, documents, requirements, and process maps
">
* Supporting periodic audit and compliance reviews: quarterly, monthly, and annually
">
* Working with Internal Audit and Business Controls to review, update, and define IT General Controls
">
* Presenting IT Audit reviews to IT Leadership
">
* Utilizing automated solutions or tools to streamline audit activities
">
* Collaborating with business customers on requirements gathering and business analysis
">
* Working with multiple IT teams in support of audit activities
">
* Representing the team in meetings with stakeholders
">
* Interacting with cross-functional teams to support enterprise project compliance needs
">
* Defining the scope of an actionable project, working in tandem with both Business and IT stakeholders
">
* Documenting issues and supporting documentation to illustrate the current state/problems
">
">
Required Skills and Qualifications:
">
A professional with 5+ years of experience delivering projects as part of a cross-functional, cross-departmental team. The ideal candidate should have prior experience creating business cases, requirements, and process maps, with expertise in facilitating meetings, webinars, and conference calls. A Bachelor's degree or equivalent qualification is required.
">
Desired Skills:
">
Experience with Safe Agile Framework and DevOps Engineer, with a focus on utilizing automation for audit and compliance processes.
">
Benefits:
">
As a Senior Technical Audit Analyst, you will be part of a dynamic team that values collaboration and innovation. This role offers opportunities for professional growth and development, with a competitive salary package and benefits.