Senior Manager, IT Risk, Data Privacy & Security

EisnerAmper•Baton Rouge, LA

13h•Onsite

About The Position

This role involves performing and reporting on assigned outsourced and/or Information Technology audits, focusing on areas such as Risk Assessment, Internal Controls, IT Governance, Information Security, SDLC, Change Management, Data Center Operations, Operating Systems/Application Systems, and Disaster Recovery/Business Continuity Planning. The position requires documenting procedures, findings, and drafting reports and client correspondence. A key aspect is developing efficient AWS data pipelines, executing complex SQL queries, and creating Spark jobs for IoT processing. The role also includes streamlining application control testing workflows using SQL and Alteryx-based automation, conducting regular audits on AWS cloud for compliance, and communicating results to management through clear and concise audit reports. Building trusted relationships with clients and team members, identifying opportunities for service and process improvement, and collaborating with clients' senior leadership are also essential duties. Assisting co-workers and supporting teamwork are expected.

Requirements

Bachelor’s Degree in Computer Science or a related specialty field.
Three (3) years of Professional experience in data analysis applied to network security, cybersecurity risk management, and compliance auditing within cloud and enterprise environments.
Experience with Development Tools: Visual Studio, MS Report Builder, Git, Linux, AWS, Tableau, Power BI, Alteryx, Google Data Studio, Google Colab, Jupyter, ArcGIS Online.
Experience with Programming Languages: Python, SQL, C, C#, VB, Java, JavaScript.
Experience with Web Technology: HTML5, PHP 5.5, JavaScript, CSS3, XML.
Experience with Security, Audit & Enterprise Systems: CCH Engagement, JIRA, Confluence, PowerShell, M-Files.

Responsibilities

Performing and reporting on assigned outsourced and/or Information Technology audits including Risk Assessment, Internal Controls over key business risks, IT Governance, Information Security, Systems Development Life Cycle (SDLC) and Change Management, Data Center Operations, Operating Systems/ Application Systems and Disaster Recovery/ Business Continuity Planning.
Documenting procedures performed, findings and/or other issues, and drafting/compiling work papers, report and client correspondence exhibiting effective writing skills.
Developing efficient AWS data pipelines, executing complex SQL queries, and creating Spark jobs for IoT processing.
Streamlining application control testing workflows for a client's SOX Compliance audit using SQL and Alteryx-based automation.
Conducting regular audits on AWS cloud, ensuring 100% compliance with industry standards and preventing unauthorized access to research applications and data.
Communicating results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise, and substantive manner.
Preparing and completing assigned tasks in an efficient manner and within allotted timeframes.
Building and maintaining trusted relationships with diverse group of clients, team members, managers, and subject matter experts.
Identifying opportunities and recommends methods to improve service, work processes and financial performance (e.g., procedure optimization) and assisting in the implementation of quality improvement initiatives.
Collaborating and presenting reports to clients’ senior leadership to perform data mining and identify KPIs to ensure alignment with goals.
Assisting co-workers in the completion of tasks and assignments to ensure continuity of service and actively supporting teamwork throughout the organization.