Senior IT Assurance Analyst

This is a fully remote position, open to applicants in Florida, +5 more states.

📋 Description

• Oversee the collection and organization of assessment data and findings to facilitate risk reporting and monitoring.

• Provide guidance, design, and/or validate IT controls and processes.

• Aid in formulating corrective measures for control deficiencies.

• Collaborate with control owners to implement controls that reduce or alleviate IT risks, vulnerabilities, and threats.

• Ensure that stakeholders integrate new or revised controls into testing procedures.

• Manage and improve ServiceNow IRM, encompassing process flow development, record upkeep, workflow enhancement, and data quality efforts.

• Work collaboratively within Agile teams and adjust to shifting priorities in a sprint-based delivery framework.

• Partner with IT stakeholders to gain insights into business environments, processes, and procedures while maintaining systems of controls across IT functions.

• Evaluate enterprise-wide risk and compliance levels arising from both external and internal threats.

• Sustain departmental work processes related to IT controls.

• Liaise with business control personnel and offer technical advice.

• Communicate, consult, and assist with the resolution of control findings and gaps.

• Develop or enhance KRI and KPI metrics, delivering reports and presentations to management.

• Assess cross-functional impacts or risks of proposed technology solutions and pinpoint efficiency opportunities.

• Manage stakeholders, address issues, and mitigate risks.

• Execute other assigned responsibilities.

• Adhere to all policies and standards.

⛳️ Requirements

• Bachelor's degree with 4–6 years of relevant experience, or equivalent experience gained through applicable knowledge, duties, scope, and skills.

• Must be eligible to work in the U.S. without requiring employment-based visa sponsorship now or in the future.

• Proficiency in Microsoft Office, Microsoft Project, Microsoft Visio, ServiceNow IRM, or Jira.

• Experience in data analysis or project management.

• Familiarity with auditing, configuring, developing, or administering ServiceNow IRM, GRC, or related workflow solutions.

• Background in IT controls, risk management, compliance, control testing, or audit processes within ServiceNow.

• Agile/Scrum experience, including sprints, backlog refinement, ceremonies, and iterative delivery.

• Capability to identify issues and procedural discrepancies, gather data, establish facts, and draw valid conclusions.

• Ability to work independently.

• Proven analytical and project management skills.

• High level of accuracy while under pressure.

• Strong judgment and decision-making abilities.

• Competence in communicating and providing recommendations to upper management.

• Ability to successfully drive multiple projects to completion.

• CISA certification preferred.

• Certified in Risk and Information Systems Control preferred.

🏝️ Benefits

• Competitive salary.

• Health insurance coverage.

• 401K retirement plan.

• Stock purchase options.

• Tuition reimbursement program.

• Paid time off along with holidays.

• Flexible work arrangements including remote, hybrid, field, or office work schedules.

• Additional incentive forms may be included in total compensation.

• Equal opportunity employer dedicated to promoting diversity.