IT Audit & Compliance Analyst
Job title: IT Audit & Compliance Analyst in Austin, TX at Universal Technical Institute
Company: Universal Technical Institute
Job description: Overview:Are you excited about shaping the future of technical and healthcare education? Are you looking for a dynamic, innovative environment where your contributions truly matter? If yes, we invite YOU to be a part of our team 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; lead and execute quarterly and annual IT General Control (ITGC) compliance activities; coordinate IT audits with internal and external auditors; and manage the user access 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.What We 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/Vision/Life Ins/STD & LTD Ins
- 401K, Paid Holidays, Paid Time Off
- Paid Parental Leave
- Pet Insurance
- Remote work environment, with up to 5%
- Effectively manage the IT General Controls (ITGC) related to quarterly and annual SOX audits.
- Coordinate with internal and external auditors for audit testing activities.
- Maintain and update the ITGC risk and control matrix (RACM) in collaboration with auditors.
- Monitor and follow up on audit recommendations, ensuring timely remediation by control owners.
- Develop 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 related to IT compliance.
- Remain up to date on industry best practices, emerging technologies, and regulatory changes.
- Oversee user access reviews and ensure effective use of the User Access Review (UAR) platform.
- Serve as the primary system administrator for the UAR platform, managing system configuration and user access review campaigns.
- Collaborate with application SMEs and vendors to resolve issues and optimize the platform’s functionality.
- Document processes, procedures, and best practices, and develop training materials to support users of the UAR platform.
- Bachelor's degree or equivalent experience in Information Technology, Computer Science, Public Accounting, or a related field and (3) years of relevant experience (preferred)
- Three (3) years of experience in IT auditing, risk management, or a related field for a public accounting firm or a publicly traded company subject to Sarbanes-Oxley Act (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)
- Strong knowledge of Sarbanes-Oxley, FERPA, GLBA, HIPPA, and PCI regulations
- Strong knowledge of Microsoft productivity suite (Word, Excel, etc.)
- Analytical skills required to identify and resolve problems effectively
- Strong interpersonal communication skills