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Louisville Kentucky - $90-100K + Bonus Full Time Posted: Tuesday, 13 August 2019
Applicants must be eligible to work in the specified location

A prestigious company is on the search for IT Risk Analyst. This person will be focusing on IT Risk and GRC and will work with frameworks, general controls, and security audits. This person needs to have 2+ years of IT audit experience and have a good understanding of security administration in Active Directory, Azure, Windows Server, Office 365, and common financial applications. For this role, a candidate must have experience with the following frameworks, COBIT, CIS, and NIST.


  • Contribute to the planning of IT general control testing, asset management audits, security audits, and security tests
  • Contribute to the shaping of plans for remediation activities related to IT general control and security audits and tests
  • Audit the IT general controls and coordinate with internal and external auditors to perform their annual IT audits
  • Audit the company software licensing and secure baseline for cloud, mobile, workstations, Servers, and the network
  • Assist with the Investigation of cyber security incidents on the IT incident response program
  • Validate that patching activities are completed and vulnerabilities are mitigated
  • Participate in third-party penetration tests and validation of known vulnerabilities
  • Collaborate with IT stakeholders across IT to accomplish risk and controls objectives
  • Pursue enforcement of IT security policies and facilitate that IT procedures are updated regularly
  • Manage the required information technology training program


  • 2+years IT audit experience
  • Understanding of security administration in Active Directory, Azure, Windows Server, Office 365, and common financial applications is recommended
  • Experience with the following frameworks is recommended: COBIT, CIS, and NIST
  • Proficient with Microsoft Word, Excel, and Visio

Louisville Kentucky, United States of America
$90-100K + Bonus
Request Technology
Dillon Grooss 
8/13/2019 5:07:18 PM

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