Quality Assurance Analyst Peak 10
THIS JOB HAS EXPIRED General Description:
The Quality Assurance Analyst leads the audit process (primarily as auditor-in-charge) and participates in audits (to perform control testing or provide subject matter knowledge/skills), in accordance with Peak 10 policy. Identifies and assesses key risks and controls and develops effective test plans for engagements as assigned with limited guidance. Exhibits appropriate judgment regarding issue notification, issues draft findings to management, and drafts final audit reports for review by the Director of Quality Assurance and Compliance. Demonstrates depth and breadth of knowledge and understanding across multiple technology and regulatory environments. Advanced knowledge in information technology governance, change management, vendor management, data center and cloud services in regulated technology environments. Often participates in multiple concurrent projects that are generally moderate to high in complexity. Ability to quickly develop a comprehensive knowledge and understanding of the financial, operational, technical, and regulatory environment. Able to evaluate and provide appropriate solutions for complex problems. Demonstrates professional skepticism and credible challenge. Presents audit results in an objective and unbiased manner. Writes opinions reflecting relevant facts that lead to logical conclusions. Escalates significant risks and loss exposures to appropriate levels of management.
?Schedule and plan data center audits at the direction of management.
?Establish audit objectives with respect to validity of data, compliance with policies, procedures, laws and regulations.
?Perform the required audit procedures, including the testing of unbiased samples.
?Coordinate with the audited area to obtain documentation of workflow, normally by observation of job processes and interviewing staff members; may also include completion of internal control questionnaire.
?Collect, analyze, interpret, and document information to support audit results. Prepare written audit report to management.
?Arrange meeting with audited area's management to discuss report and options for resolution of audit issues. Monitor outstanding issues and exceptions until resolved.
?Support sales and operations with regulatory compliance guidance.
?Participate in client audit engagements and service reviews to communicate Peak 10?s operational controls and identify appropriate remediation to any findings.
?Assist external auditors by completion of advance work papers and by aiding them when they are on-site.
?Evaluate and report on compliance with company policy and regulatory requirements.
?Bachelors Degree in Accounting, Business, Economics, Information Technology or similar
?ISACA certification preferred
?Excellent communications skills
?Knowledge of SOC 2 standards, PCI DSS, HIPAA Security Rule, and NIST standards
?Strong attention to detail, making and keeping commitments and meeting deadlines
?General overall knowledge of data center operations, information technology, and regulatory compliance
?Significant travel is involved in this position
||8910 Lenox Pointe Drive |
Charlotte, NC 28273
THIS JOB HAS EXPIRED