EI
IT Control Assurance Analyst
Expert In Recruitment Solutions
🇺🇸 United States
On-site
3 weeks ago
- Excel
- Power BI
- ServiceNow
- Archer
- Jira
3 weeks ago
IT Control Assurance Analyst
Location: Charlotte, NC (3X a week on-site. Final round most likely is an in person interview)5-7 years total experience with 2-3 years in a bank doing IT control monitoring
Building dashboards/reporting (Excel, PowerBI)
Monitoring compliance of the dashboards
Automate testing, (ServiceNow, SAI360 for GRC (or Archer), JIRA) do some manual testing (next year) – this is out of range, what do we do about it?
Develop automated control monitoring
Manipulate data in excel, flag issues, do deep dives, explain trends
IT Control Assurance Analyst · Expert In Recruitment Solutions