Title: Sr IT Security Analyst Location: Stamford, CT Duration: 6+ Months Technology Controls Assurance Analyst
Experience: • Control testing experience or equivalent experience in Information Technology or Audit • Interacting with personnel of all levels • Experience of working within complex global organizations • Experience of building relationships with key business leaders and senior customers in Technology • Complex technology control testing experiences • Risk issues reporting experiences
Technical Capabilities: • Basic understanding of applications, database, operating systems and network controls • Project management expertise on driving tasks/projects to timely completion • Excellent communicator at group and individual level • Excellent problem solving, analytical, verbal and written communication, organization, task and time management skills • Ability to search and find testing data through the understanding of key systems and process • Ability to understand and interpret policies and standards • Strong Proficiency with all MS Office applications (especially Excel) • In-depth understanding of applications, database, operating systems and network controls • Knowledge of Infrastructure tools and systems architectures • Understanding of the M&IB Americas Technology environment • Knowledge of the 3LoD model • Understanding of the M&IB Americas business and support functions • Understanding of relevant Group policies and procedures Position Comments: Please focus on finding IT Controls Testers. This is a systems testing and controls role. Experience with SOX 404 and 17a5 experience would be desirable. Documentation Experience will be helpful.
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Thanks and Regards
Rajiv
QSI Services Inc
5324 Twin Hickory Rd Ste 102/103
Glen Allen VA 23059
Tel 804-414-7908; Fax 866 297 2412
Rajiv@qsiservicesinc.com
SWaM Certification Number: 692311
Certification Approved Date:06-10-2014
Certification Expiration Date: 06-10-2017
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