Technology Assurance Analyst I

Cherokee Nation Businesses • Tulsa, OK

2d

About The Position

Support execution of technology-focused assurance engagements by performing testing, documentation, and analysis. Build foundational knowledge of information technology (IT) controls, systems, risks, and audit methodology. Responsibilities Performs assigned audit procedures and IT control testing. Assists in documenting IT processes, workflows, system functionality, and control activities. Supports walkthroughs and discussions with process owners to understand basic process flow and control points. Executes IT general control (ITGC) and application control procedures using standard audit techniques. Documents results, exceptions, and observations in accordance with workpaper standards. Assists in assessing compliance with internal policies, procedures, and regulatory requirements. Contributes to audit reporting by preparing summaries and organizing supporting evidence. Develops foundational audit and technology skills through training and hands-on experience. No supervisory/management authority. Work is primarily performed in a climate-controlled office setting. Work may require travel, including overnight stays. Performs other job-related duties as assigned.

Requirements

• Bachelor’s degree in a business-related field, management information systems, or information technology, or an equivalent combination of education and experience.
• Knowledge of IT processes and functionality of networking devices, databases, servers, Active Directory, cloud-based architecture, and information security protocols.
• Knowledge of Microsoft Office products.
• Knowledge of the International Professional Practices Framework for internal audit.
• Excellent written and verbal communication skills.

Nice To Haves

• Certification in CISA, CIA, CISSP preferred.

Responsibilities

• Performs assigned audit procedures and IT control testing.
• Assists in documenting IT processes, workflows, system functionality, and control activities.
• Supports walkthroughs and discussions with process owners to understand basic process flow and control points.
• Executes IT general control (ITGC) and application control procedures using standard audit techniques.
• Documents results, exceptions, and observations in accordance with workpaper standards.
• Assists in assessing compliance with internal policies, procedures, and regulatory requirements.
• Contributes to audit reporting by preparing summaries and organizing supporting evidence.
• Develops foundational audit and technology skills through training and hands-on experience.
• Performs other job-related duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees