Analyst User Access Audit & Governance

The IT Audit Governance team monitors the effectiveness of cybersecurity, technology, and operational controls and ensures regulatory compliance. This role involves reviewing access rights, designing user roles, assessing risks, facilitating remediation, and analyzing controls. The position is hybrid and requires onsite presence.

Requirements

• Bachelor’s degree in information technology or related field
• Experience in audit roles
• Working knowledge of ITSM/ITAM, regulatory compliance, and cybersecurity principles
• Strong proficiency in PC applications (Excel, Word, PowerPoint) and basic data analysis techniques
• Excellent critical thinking and problem-solving skills
• Strong written and oral communication skills
• Ability to work independently