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Client Assurance Analyst III

hace 3 meses

Guatemala City Conduent Business Services A tiempo completo

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.


CAS Client Assurance Analyst III  

 

Job Purpose Summary  

 

The Client Assurance Analyst III, Corporate Audit Services (CAS), reports functionally to the Client Assurance Manager/Sr. Manager and is responsible for conducting information security audit engagements, providing sound project management as requested. Common tasks include project planning and execution, independently generating documentation. 

Key Responsibilities and Accountabilities   

 

General  

Demonstrate sound presentation, written, and interpersonal communication skills 

Communicate with audit staff, and IT management clearly and concisely 

Independently document audit planning files, supporting evidence, workpapers, and draft audit reports/memos 

Provide day-to-day guidance and constructive feedback to audit staff to facilitate their growth and development 

Independently lead and organize internal auditee/client meetings during all phases of an engagement 

Planning  

Assist audit leadership in the execution and development of the audit plan 

Develop effective and efficient scheduling for audit engagements within assigned scope of responsibility 

Perform engagement-level risk assessments to identify key objectives, associated risks, and mitigating controls based on audit scope 

Apply sound judgment in scoping and planning Information Security audits

Identify and assess complex risks and provide advice to management regarding understanding and treatment 

Assist in establishing and implementing policies 

 

Execution   

Implement and adjust project plans to ensure engagement delivery in accordance with project budgets and timelines.

Supervise resource workload and task prioritization on audit and advisory engagements 

Execute 1-3 Information Security audits simultaneously, including reviews of cyber security, existing production applications, systems currently being developed, technology infrastructure, and specialized or emerging technologies 

Assess the controls over application processes, physical and logical security; systems acquisition and development; system and network infrastructure; system architecture; change management; computer operations; and production support 

Apply audit methodology to meet specific audit engagement objectives 

Prepare draft informative presentations on IT and/or process risk

Develop data analyses and provide management with proper context of potential risk exposure due to control weaknesses 

Implement, and monitor project plans to ensure engagement delivery in accordance with project budgets and timelines 

Track and communicate progress towards established engagement goals and milestones to project leaders 

Document audit deliverables in compliance with Client Assurance standards 

Facilitate and monitor corrective action taken by management to remediate Findings and Opportunities identified during audit engagements 

 

People Management   

Adjust own working style to fit specific circumstances 

Analyze own strengths and weaknesses to maximize personal contribution to the mission and goals of the Client Assurance department 

Define own performance goals with support for audit management 

Provide constructive and timely feedback to team members 

Seek opportunities and participates in professional development initiatives 

Demonstrate cultural sensitivity and leverages and promotes diverse viewpoints 

Capacity to lead functional teams or projects to solve complex problems and deliver solutions 

 

Relationship Management  

Participate fully as a team player 

Establish and maintain harmonious working relationships with co-workers, staff, and external contacts, and work effectively in a professional team environment 

Work to remove team barriers and to maximize the effectiveness of the Client Assurance department 

Apply excellent written and verbal communication 

Requests guidance in complex situations as needed 

Communicates difficult concepts and negotiates with others to conclude on goal-centric points of view 

Contributes to departmental business planning and solution design 

Interprets challenges and recommends best practices to improve processes 

 

Job Specifications & Competencies   

Critical Competencies  

Builds and Shares Knowledge 

Communicates Clearly and Effectively

Possesses Business Acumen 

Possesses Risk and Process Knowledge 

 

Relevant Areas of Knowledge  

The list of relevant knowledge areas that follows is a broad, representative list of knowledge and technical skill areas relevant to this position. It is generally expected that this position would possess or demonstrate basic knowledge in some of the areas listed below.

As a subject matter expert or stakeholder, has previously supported information security audits in any of the following frameworks or regulations (2+ years minimum): PCI DSS, NIST, SOC 1 or 2, ISO 27001, Sarbanes-Oxley (SOX) or HITRUST 

IT infrastructure and operations 

Reporting on HITRUST Audits 

Data analysis and continuous monitoring (e.g., PowerBI, Tableau) 

Proficiency in standard business computer applications (e.g., Microsoft Office, project management) 

Understanding of security frameworks (NIST, PCI, OWASP, etc.) 

Specialty Skills/Knowledge   

Auditing across large scale investment organization, performing risk and data analysis, delivering high quality audit reports, and communicating to senior leaders on results and corrective actions 

Audit risk and control experience in general and application control environments, including information security, identity and access management, incident analysis, database security, operating system analysis, logging and monitoring and change management 

Analytical, technical, and auditing skills with exposure to IT and compliance audits 

Ability to work on multiple tasks and manage priorities and workload as part of an agile team 

 

Qualifications  

BA/BS in Technology, Information Systems, Cybersecurity, Engineering, or related field of study 

Advanced English Speaker 

Holds at least one IT or Information Security certification; willingness to certify in Information Security if not already within 6 months on the job 

 

Preferred (Optional)  

Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.) 

Experience in a recognized process improvement discipline (e.g., Six Sigma, Lean, CMMI, ITIL, PMP) 

Reporting on Controls at a Service Organization – SOC1/SOC2