MissionStaff, a leading Tech, Creative and Digital staffing firm offering the best of contract work opportunities with many of the benefits associated with permanent employment has the following Information Systems Analyst role available.

The Information Security Analyst will be reporting to the Director and will ensure appropriate framework and practices are followed to meet and/or readily respond to IT risk, audit, and compliance requirements.

The Information Security Analyst will perform quarterly access and termination monitoring and change monitoring controls from end to end to meet and exceed audit requirements. Account recertification, account attestation or entitlement review, is a critical function that will be performed to monitor, manage, and audit the user account lifecycle from creation to termination.

Responsibilities for the Information Security Analyst:

Analyze system user extracts with HR system extracts to prepare worksheets with roles and privileges.
Perform VLOOKUPs, XLOOKUPs, scripts and other methods to compare user lists to identify terminated users and users that do not require roles and permissions after a change such as transfers, manager change, department change or job responsibility changes in a timely manner.
Perform risk analysis/look back analysis for active and inactive users where appropriate.
Ensure all user access is certified by owners accurately and the roles and permissions are properly reviewed by the correct owner.
Perform change monitoring by tracing system objects to change tickets and ensuring segregation of duties of change promotion.
To ensure all audit requirements are met, by collaborating with all business units to meet audit timelines.
Identify and implement appropriate corrective measures as gaps are recognized.
Ensure coordination of SMEs (including schedule management and status meetings) and GRC-team related due diligence via assessments and re-assessments of access and change management monitoring.
Ensure a high-quality analysis in worksheets and clearly documenting the work performed in workpapers in a timely manner.
Maintain excellent relationships with the business stakeholders, Internal and External Audit teams and ensure a unified perspective is always understood and applied.
Deliver on-time, on-scope responses to audit tasks and audit findings.

Qualifications for the Information Security Analyst:

3+ years’ experience in IT Internal Audit or comparable positions, especially performing user access, termination monitoring and change monitoring
Bachelor's degree in Economics, Finance, Accounting, IT or GRC-related fields or equivalent work experience
Excellent command in Excel analysis, writing and executing scripts is preferred.
Proactive workstyle, ensuring the self-determined workplan acknowledges a high level of responsibility.
Creative thinking with follow-through to realize optimal results.
Ability to effectively inform and persuade colleagues at all levels.
Familiarity with SOX testing and compliance practices.
Operational IT Risk, IT Compliance, certification (ex: CISA, CISSP)
Under the auspices of ‘Hybrid-Office’ role classification, self-determined work and schedule w occasional time-sensitive requests

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Information Security Analyst