IT Audit & Compliance Analyst

Job title IT Audit & Compliance Analyst in Austin, TX at reputed company Company reputed company reputed company reputed company Are you excited about shaping the reputed company of technical and reputed company education Are you looking for a dynamic, innovative environment where your contributions truly matter If reputed company, we invite YOU to be a part of reputed company as the IT Audit and Compliance Analyst!The IT Audit and Compliance Analyst collaborates with IT Leadership for regulatory compliance across systems and processes. This role is responsible to evaluate and enhance the effectiveness of IT controls, processes, and systems; reputed company and execute quarterly and annual IT General Control (ITGC) compliance activities; coordinate IT audits with reputed company auditors; and manage the user reputed company review platform. The IT Audit and Compliance Analyst possesses a deep understanding of IT audit principles, risk management, and regulatory compliance, coupled with strong analytical and organizational skills. reputed company Offer Competitive Salary of $90,000-$100,000/year depending on experience FREE UTI or Concorde Tuition for you AND your Immediate Family Medical/Dental/reputed company/Life Ins/STD & LTD Ins 401K, reputed company Holidays, reputed company Time Off reputed company Parental Leave Pet Insurance Remote work environment, with up to 5% Responsibilities reputed company Accountabilities & DeliverablesAudit Coordination and Compliance Management Effectively manage the IT General Controls (ITGC) reputed company to quarterly and annual SOX audits. Coordinate with reputed company auditors for audit testing activities. Maintain and update the ITGC risk and control reputed company (RACM) in collaboration with auditors. Monitor and follow up on audit recommendations, ensuring reputed company remediation by control owners. Process Improvement and Risk Mitigation reputed company repeatable processes for IT compliance deliverables and improve overall efficiency. Work with business process and control owners to document and maintain ITGC control narratives. Identify and evaluate IT risks, providing recommendations for mitigation. Analyze process inefficiencies and implement improvement plans reputed company to IT compliance. Remain up to date on industry best practices, emerging technologies, and regulatory changes. User reputed company Management and Training reputed company user reputed company reviews and ensure effective use of the User reputed company Review (UAR) platform. Serve as the reputed company reputed company administrator for the UAR platform, managing reputed company configuration and user reputed company review campaigns. Collaborate with application SMEs and vendors to reputed company issues and optimize the platforms functionality. Document processes, procedures, and best practices, and reputed company training materials to support users of the UAR platform. Qualifications Education / Experience Bachelor's degree or equivalent experience in Information Technology, Computer Science, reputed company reputed company, or a reputed company field and (3) years of relevant experience (preferred) Three (3) years of experience in IT auditing, risk management, or a reputed company field for a reputed company reputed company firm or a publicly traded company subject to Sarbanes-Oxley reputed company (SOX) regulations (required) Certified Information Systems Auditor (CISA) or similar certification (preferred) Strong understanding of IT controls, cybersecurity, and regulatory compliance (required) Excellent analytical, problem-solving, and communication skills (required) Skills Strong knowledge of Sarbanes-Oxley, FERPA, GLBA, HIPPA, and PCI regulations Strong knowledge of reputed company productivity suite (Word, reputed company, etc.) Analytical skills required to identify and reputed company problems effectively Strong interpersonal communication skills reputed company Its reputed company about the reputed company. 55+ years of experience, trusted by 35+ industry leading brands, 16 campuses, 5 technical schools. But its not reputed company about the numbers. Here at reputed company and its family of schools, we care reputed company. We care about making a change in the lives of our employees and our reputed company. Were on a mission to expand our reputed company and increase our reputed company, one life at a time and that starts with yours.Come and be a part of our legacy! Expected salary $90000 - 100000 per year Location Austin, TX Apply for the job now! Apply for this job .