Systems & Controls Specialist - Sacramento, United States - Insight Global

Insight Global Sacramento, United States

1 week ago

Description

Day to Day:
Under the direction of the Manager

Systems & Controls Specialist and the Senior Systems & Controls Specialist, responsible for executing audit consultations, control investigations, and root cause analysis reviews, including operations, applications, operating systems, database systems, host systems (teller platform), PC security systems, network systems, and telecommunications.

This includes working with information technology and business operations personnel to identify risks, communicate and collaborate with management on observations and recommendations to strengthen controls, draft reports with observations and recommendations, and document work performed.

Must demonstrate collaborative nature in working with client and team members to communicate and develop mitigation strategies to address risks identified.

1. Collaborate with Audit Services and Senior Leadership to conduct consultative reviews and controls analysis. 2. Evaluate the systems of control to determine the areas of highest risk using accepted risk management techniques. Develop review plans and test approach that adequately address areas within engagement scope. 3. Compile timely, accurate, and complete conclusions, workpapers and reports that are in accordance with department procedures and expectations. 4.

Maintain an understanding of state and federal laws and regulations related to credit union compliance, including protection of member data and information and all consumer financial protection regulations.

Execute test programs to validate relevant control objectives, document the results, and report to management regarding the adequacy of internal controls.

6. Identify issues and develop recommendations for management to consider. 7. Provide independent evaluations of IT controls, security, policies, and procedures. 8. Perform and coordinate follow-up reviews to determine if management has taken action to mitigate risks identified. 9.

Where appropriate, consult on new systems acquisitions to assist in ensuring that the adequacy of controls are considered throughout the development life cycle.

10. Participate in fraud and special investigations as necessary, including privileged reviews at the request and direction of General Counsel. 11. Develop and build lasting client relationships.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.

We are an equal opportunity/affirmative action employer that believes everyone matters.

Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.

If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to .

com.

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. * Experience with communicating audit results to management * Previous controls experience in the financial services industry * Experience with general computer controls (change management, incident management, disaster recovery, information integrity, capacity planning, security administration, vendor management, etc.), firewalls, intrusion detection * Familiarity with PCI Compliance requirements

Bachelor's Degree in relevant field of study, such as Information Technology, Information Systems, Accounting, Audit or other analytical fields. 1-3 years of controls and/or audit experience preferred with at least 1 year of relevant IT controls experience.
Knowledge and/or practical experience with common internal control frameworks such as COSO and COBIT.
Familiarity with FFIEC practices, IT systems acquisitions, Project Management, computerized information systems and applications, administrative and IT systems controls, computer operations, PC hardware, PC software, audit software (including CCH Team Mate), electronic banking equipment.
Strong skills in Microsoft Office, email, Visio, etc.

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