- Bachelor's degree in Business Analytics, Information Systems, or a related field.
- 5+ years of experience in a fast-paced professional role.
- Previous audit, controls, process and/or IT audit is preferred, not required.
- Basic understanding of auditing standards and their application to user access reviews.
- Strong ability to analyze business requirements and translate them into practical review strategies and quantitative analytics.
- Strong ability in combining technical knowledge with business understanding.
- Strong commitment to maintaining ethical standards and confidentiality.
- Detail-oriented mindset with an ability to spot patterns, anomalies and potential risks.
- Solid problem-solving and critical-thinking skills and demonstrates the ability to be a self-starter who can utilize their strong problem-solving skills to generate creative solutions to complex issues.
- Familiarity with troubleshooting activities and data tracing techniques.
- Demonstrate the ability to generate new ideas; recognize the need for and develop new approaches to problem resolution.
- Strong communication and written skills - Demonstrate the ability to present ideas and information in a clear, concise, organized and diplomatic manner; listen to others to respond effectively to ideas and questions.
- Familiarity with Alteryx or a similar ETL tool.
- Familiarity with SQL, database management, data transformation and data completeness concepts.
- Proficiency in data analysis using SQL queries, basic data types and joins.
- Familiarity with data modeling and data mapping techniques
- Familiarity with data transformation techniques and data visualization tools.
- Basic knowledge of database vocabulary and its relevance to user access review processes.
- Intermediate to advanced level skills using Microsoft office products including Word, PowerPoint and Excel.
- Intermediate to advanced skills in Excel using functions such as VLOOKUP, INDEX-MATCH and SUMIFS for data manipulation and analysis.
- Collaborate with cross-functional teams to gather and understand business requirements for implementing applications within UER tools, including understanding access provisioning processes and technical architecture for security across various applications.
- Utilize data analysis techniques, including SQL queries, to assist in reviewing access data for accuracy and completeness.
- Lead troubleshooting activities and data tracing to ensure data transformation integrity when questions arise.
- Proactively address issues that may result in the UER data being inaccurate.
- Execute the end-to-end centralized User Entitlement Reviews for organization, which includes the UER data preparation, ETL (Extract, Transform, Load) in UER data tools (Alteryx), monitoring of reviews while in process, perform post-access removal validation activities and risk assessment of access removals for many applications across the organization.
- Communicate with various internal stakeholders and external auditors to explain how the UER process works both technically and functionally.
- Maintain standard operating procedures, documentation of vocabulary and best practices to optimize the user access review process.
-
Data Analyst- Risk and Analytics
3 weeks ago
FlexShopper Boca Raton, United StatesJob Details · Job Location · Boca Raton - BOCA RATON, FL · Position Type · Full Time · Education Level · 4 Year Degree · Travel Percentage · None · Job Shift · Day · Job Category · Risk · Description · Are you a self-starter with demonstrable experience as a successfu ...
-
Analyst, Data Analytics
2 days ago
WALGREENS Deerfield, United States Full timeJob Description · Job Summary · Collaborates with the account teams and contracting to identify and isolate variances resulting from over/under payment practices and factoring these into actual-to-expected results. Assist in the development of timely, innovative, objective analys ...
-
Analyst Data Analytics
2 days ago
WALGREENS Deerfield, United States Full timeJob Description · Job Summary · Collaborates with the account teams and contracting to identify and isolate variances resulting from over/under payment practices and factoring these into actual-to-expected results. Assist in the development of timely, innovative, objective analys ...
-
Sr. Analyst of Operations Analytics
3 weeks ago
ShipMonk Fort Lauderdale, United StatesWhy ShipMonk? ShipMonk is the world's largest 3 PL for high-growth e-commerce and DTC brands. Since our inception in 2014, we've operated with a singular guiding principle: to help small and medium-sized e-commerce businesses scale by offering techno Operations, Analytics, Analys ...
-
Senior Financial Analyst, Business Analytics
2 weeks ago
Paramount Hollywood, United StatesWe are seeking a Senior Financial Analyst to join our Business Analytics, Planning, & Strategy Team for CBS Studios / Paramount TV Studios / CBS Network Entertainment. This position will work closely with the CBS Studios / Paramount TV Studios / CBS Network Entertainment executiv ...
-
Senior Analyst
2 weeks ago
JM Family Enterprises Deerfield Beach, United States Full timeThe Senior Analyst (Data Analytics and Data Science) is a key member of JM Family's AI Center of Excellence (COE), a cross-functional team that delivers data-driven solutions to enhance business decision-making and innovation. The Senior Analyst supports the operations of JM Fami ...
-
Purchasing
1 week ago
PeopleShare Deerfield, United States TemporaryReady to elevate your career as Pricing Analyst? · Join our team as a Pricing Analyst and dive into the exciting world of pricing strategy and market analysis · Why PeopleShare? · • Our recruiters are trained to find you the BEST job fit for your skills, experience and preference ...
-
Mortgage Product Analyst
6 days ago
The Judge Group Deerfield, United StatesOur client is looking for a data focused Mortgage Product Analyst with experience with Mortgage Products (Refinance or Home Equity Loans) · This is a contract to hire that must be hybrid in the Deerfield area · W2 only, NO C2C or third parties · Responsibilities: · Support the P ...
-
Financial Analyst
2 weeks ago
Butterfly Effects Deerfield Beach, United StatesThe Financial Analyst role at Butterfly Effects is a highly visible position in the fast growing, dynamic autism services industry. Butterfly Effects is a private equity backed company where the Financial Analyst will be relied upon heavily to create strategic insights to drive s ...
-
Senior Financial Analyst, Technology Finance
2 days ago
Walgreens Deerfield, United StatesJob Description · Job Summary: · Develops complex financial models to support decision making related to complex business issues including new product development analysis, product portfolio analysis, profitability of new opportunities, impacts of regulatory changes, capital an ...
-
Lead Direct Investment Analyst
2 weeks ago
JM Family Enterprises Deerfield Beach, United StatesLead Direct Investment Analyst page is loaded · Lead Direct Investment Analyst · Apply · locations · Florida - Deerfield Beach · Hybrid · time type · Full time · posted on · Posted 4 Days Ago · job requisition id · JR102134 · The mission of the Investments Department ...
-
Data Steward
6 days ago
Kelly Science, Engineering, Technology & Telecom Deerfield, United StatesJob Title: Data Steward - Finance · Pay rate: $65 per hour · Duration: Until 05/31/2025 · W2 contract only (No C2C) · Location-- Deerfield, IL · Call note MUST have- Looking for Data steward primarily in Finance domain, having experience in Data Governance. · Temp to Hire · Posit ...
-
Lead Direct Investment Analyst
2 weeks ago
JM Family Enterprises Deerfield Beach, United States Full timeThe mission of the Investments Department is to responsibly manage JM Family's investable assets through adherence to a rigorous process, building strong relationships, and promoting an intellectually stimulating collegial environment to ensure long-term value creation for all JM ...
-
USA - Developer III
2 weeks ago
Innova Solutions Deerfield, United StatesInnova Solutions is immediately hiring for a Full Stack Developer · Position type: Full-time Contract · Duration: 08 Months · Location: Deerfield, IL Onsite) · As a Full Stack Developer, you will: · * Design and implement data pipelines using Python, SQL, and Unix to ensure data ...
-
Data Steward
2 days ago
Kforce Inc. Deerfield, United StatesRESPONSIBILITIES: · Kforce has a client in Deerfield, IL that is seeking a Data Steward - Finance, accountable for many aspects of data management. The Data Steward will be responsible for identifying and cataloging critical data assets for the organizational while providing insi ...
-
Senior Internal Auditor-Fortune 500
2 weeks ago
Gilder Search Group Deerfield, United StatesOur client is a Fortune 500 leader in industrial supplies and equipment, servicing over 1.6 million customers worldwide We have worked with this leadership team for years and can vouch firsthand that they are an approachable, intelligent, and fun-loving group. They are currently ...
-
Senior Financial Analyst
2 weeks ago
JM&A Group Deerfield Beach, United StatesThe JM&A Group is looking for a Senior Financial Analyst who is ready to dive into the world of financial forecasting, budgeting, and analysis that will help us drive our company towards unparalleled success. · Come be part of a dynamic team that values innovation and fosters a ...
-
Investment Operations Analyst
1 week ago
JM Family Enterprises Deerfield Beach, United States Full timeThe mission of the Investments Department is to responsibly manage JM Family's investable assets through adherence to a rigorous process, building strong relationships, and promoting an intellectually stimulating collegial environment to ensure long-term value creation for all JM ...
-
Sr Analyst, Tax
2 weeks ago
Aztec Deerfield, United StatesAt Horizon Therapeutics, we define success by the number of lives touched, lives changed, and lives saved. Our global biotechnology company is made up of agile, out-of-the-box thinkers with a focus on delivering breakthrough medicines to those living with rare, autoimmune, and se ...
-
Pricing Analyst
3 weeks ago
Insight Global Boca Raton, United StatesPosition: Pricing Analyst · Openings: 1 · Location: Hybrid Remote (2 Days on Site in Boca Raton, FL, 3 Remote) · Pay: 60,000-$65,000 Salary Based On Experience · Looking to HIRE RIGHT AWAY · Must Haves: · Bachelor's Degree in Business, Mathematics, Accounting, or related field · ...
Senior IT Risk and Compliance Analytics Analyst - Deerfield, United States - V-Soft Consulting Group
Description
Senior IT Risk and Compliance Analytics AnalystPrimary Location: Bannockburn, Illinois
V-Soft Consulting is currently hiring for a Senior IT Risk and Compliance Analytics Analyst for our premier client in Bannockburn, Illinois.
Education and Experience "
Job Responsibilities:
Qualified candidates should send their resumes to
V-Soft Consulting Group is recognized among the top 100 fastest growing staffing companies in North America, V-Soft Consulting Group is headquartered in Louisville, KY with strategic locations in India, Canada and the U.S. V-Soft is known as an agile, innovative technology services company holding several awards and distinctions and has a wide variety of partnerships across diverse technology stacks.
As a valued V-Soft Consultant, you're eligible for full benefits (Medical, Dental, Vision), a 401(k) plan, competitive compensation and more. V-Soft is partnered with numerous Fortune 500 companies, exceptionally positioned to advance your career growth.
V-Soft Consulting provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
For more information or to view all our open jobs, please visit or call
#LI-LG1