Senior Manager, IT Risk, Data Privacy & Security

EisnerAmper

  • Baton Rouge, LA
  • 4 days ago
  • $111,000 Per Year
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Skills

  • Amazon Web Services (AWS)unmatched
  • Auditingunmatched
  • Automationunmatched
  • Business Continuity Planning (BCP)unmatched
  • Change Managementunmatched
  • Cloud Computingunmatched
  • Computer Scienceunmatched
  • Data Analysisunmatched
  • Data Managementunmatched
  • Data Miningunmatched
  • Disaster Recovery Softwareunmatched
  • Documentationunmatched
  • IT Governanceunmatched
  • Industry Standardsunmatched
  • Information Technology/Systems Auditunmatched
  • Information/Data Security (InfoSec)unmatched
  • Internet Securityunmatched
  • Internet of Thingsunmatched
  • Leadershipunmatched
  • Maintain Complianceunmatched
  • Management of Information Systems/Technology (MIS)unmatched
  • Network Operations Centerunmatched
  • Network Securityunmatched
  • Operating Systemsunmatched
  • Outsourcingunmatched
  • Performance Metricsunmatched
  • Privacy Controlsunmatched
  • Quality Assuranceunmatched
  • Quality Managementunmatched
  • Regulatory Complianceunmatched
  • Risk Analysisunmatched
  • Risk Managementunmatched
  • SQL (Structured Query Language)unmatched
  • Sarbanes-Oxley Act (SOX)unmatched
  • Software Development Lifecycle (SDLC)unmatched
  • Software Testingunmatched
  • Team Playerunmatched
  • Writing Skillsunmatched

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;Development Tools: Visual Studio, MS Report Builder, Git, Linux, AWS, Tableau, Power BI, Alteryx, Google Data Studio, Google Colab, Jupyter, ArcGIS OnlineProgramming Languages: Python, SQL, C, C#, VB, Java, JavaScriptWeb Technology: HTML5, PHP 5.5, JavaScript, CSS3, XMLSecurity, Audit & Enterprise Systems: CCH Engagement, JIRA, Confluence, PowerShell, M-FilesSalary $111,000 per yearPreferred Location Baton Rouge#J-18808-Ljbffr

Numbers & Facts

LocationBaton Rouge, LA

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