Detalle de la Oferta

Descripción de la Oferta

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.

Job Purpose Summary

The Client Assurance Analyst II, Corporate Audit Services (CAS), reports functionally to the Client Assurance Manager/Sr. Manager and is responsible for conducting information security audit engagements, providing sound project management as requested. Common tasks include project planning and execution, independently generating documentation.

Key Responsibilities and Accountabilities

General


Demonstrate sound presentation, written, and interpersonal communication skills
Communicate with audit staff, and IT management clearly and concisely
Independently document audit planning files, supporting evidence, workpapers, and draft audit reports/memos
Independently lead and organize internal auditee/client meetings during all phases of an engagement



Planning


Assist audit leadership in the execution and development of the audit plan
Develop effective and efficient scheduling for audit engagements within assigned scope of responsibility
Apply sound judgment in scoping and planning Information Security audits
Assist in establishing and implementing policies



Execution


Prepare draft informative presentations on IT and/or process risk
Develop data analyses and provide management with proper context of potential risk exposure due to control weaknesses
Implement, and monitor project plans to ensure engagement delivery in accordance with project budgets and timelines
Document audit deliverables in compliance with Client Assurance standards
Facilitate and monitor corrective action taken by management to remediate Findings and Opportunities identified during audit engagements



People Management


Adjust own working style to fit specific circumstances
Analyze own strengths and weaknesses
Demonstrate cultural sensitivity and leverages and promotes diverse viewpoints



Relationship Management


Participate fully as a team player
Establish and maintain harmonious working relationships with co-workers, staff, and external contacts, and work effectively in a professional team environment
Work to remove team barriers and to maximize the effectiveness of the Client Assurance department
Apply excellent written and verbal communication
Interprets challenges and recommends best practices to improve processes



Job Specifications & Competencies

Critical Competencies


Builds and Shares Knowledge
Communicates Clearly and Effectively
Possesses Risk and Process Knowledge



Relevant Areas of Knowledge

The list of relevant knowledge areas that follows is a broad, representative list of knowledge and technical skill areas relevant to this position. It is generally expected that this position would possess or demonstrate basic knowledge in some of the areas listed below.


As a subject matter expert or stakeholder, has previously supported information security audits in any of the following frameworks or regulations (1+ years minimum): PCI DSS, NIST, SOC 1 or 2, ISO 27001, Sarbanes-Oxley (SOX) or HITRUST
IT infrastructure and operations
Proficiency in standard business computer applications (e.g., Microsoft Office, project management)
Understanding of secu