Senior IT Security Analyst
Core
Senior IT Security Analyst supporting the Security Assurance Team to manage access reviews, ensure IT SOX compliance, and strengthen the IT control environment.
Role type
Senior IC IT Security Analyst (Compliance & Access Control)
Builds
IT control environment, compliance frameworks, and access review processes
Domain
Information Technology / Financial Compliance / Agriculture & Energy
Required skills
Access review management, Microsoft Excel (PivotTables, VLOOKUP), IT SOX compliance, Risk assessment, Control design, Vendor selection support, Audit coordination, Process improvement
Preferred skills
Experience in agricultural, grain, energy, or consumer foods industries, Knowledge of fuel point-of-sale (POS) equipment, Advanced Excel expertise
Technologies
Excel
Responsibilities
Review, update, create, and manage Business Access Reviews (BARs) and Privileged Access Reviews (PARs); Analyze access review data in Excel to check for duplicates and combine datasets; Track and communicate access review and compliance milestones for critical systems; Develop plans based on control frameworks, requirements, risk assessments, and mitigation strategies; Scope, interpret, and prioritize application and infrastructure testing scripts; Conduct ongoing internal and third-party risk and pre-assessments; Coordinate with business, technology, compliance, and audit teams; Advise leaders on strengthening controls and improving operating effectiveness.
Seniority
Senior, hands-on IC
