IT Audit Analyst
American Airlines Inc
Contract Fort Worth , Texas, United States Posted 1 year ago
About Position
IT Audit Analyst (Contract)
$70.00 / Hourly
Fort Worth , Texas, United States
IT Audit Analyst
Contract Fort Worth , Texas, United States Posted 1 year ago
Skills
Facilitate user access reviews for a variety of systems including on-prem servers (Windows & Linux) databases applications cloud resources etc. manually or using automated access review tools Familiarity or willingness to learn IGA tools such as SailPoint IdentityNow Sonrai Security Prepare and scope reviews while meeting with stakeholders to develop an understanding of the business and technology and identifying the key risks and controls to be assessed Participate in walkthroughs and other meetings with process and control owners to ensure SOX testing plans are properly created to address financial reporting risks identified by management Facilitate and track audit remediation activities with stakeholders to completion Effectively communicate with executive management and Audit Committee to provide progress updates and ensure potential problems are disclosed appropriately Work with internal auditors and regulatory examiners to collect and prepare requested documents and consulting with stakeholders on remediation efforts Perform special projects related to cybersecurity as assigned by management. Assess the effectiveness of controls to mitigate identified risks and offer solutions for process improvements related to audit remediation efforts Analyze material risks as they relate to AAs priorities and overall strategy by monitoring internal and external factors and applying key business initiativesDescription
Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and youll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, youll tackle challenges with flexibility and grace, learning new skills and advancing your career while having the time of your life. Feel free to enrich both your personal and work life and hop on board!
Why you'll love this job
The IT Audit Governance team is responsible for monitoring the effectiveness of Americans cybersecurity, technology, and operational controls, and ensuring regulatory compliance.
This position has exposure across the company and exposes team members to a wide set of IT general security controls (i.e. access management, disaster recovery, change management, logical security) and remediation activities including developing and coordinating meaningful process improvement strategies.
Responsibilities
- Bachelors degree in information technology or other related field experience
- Experience in audit roles or a related control function - relevant certification or industry accreditation (e.g., CPA, CFA, CIA) encouraged
- Working knowledge of ITSM/ITAM, regulatory compliance (SOX, PCI DSS, GDPR/PII and HIPAA) and cybersecurity principles
- Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of simple data analysis techniques like VLOOKUP, Pivot Tables etc.
- Excellent critical thinking and problem-solving skills with the ability to learn both AA and industry standards (NIST 800-171, NIST 800-871)
- Strong written and oral communication skills, PC skills, team building skills and the ability to work independently
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