Staff It Assurance Analyst

Description and Requirements At BMC trust is not just a word - it s a way of life We are an award-winning equal opportunity culturally diverse fun place to be Giving back to the community drives us to be better every single day Our work environment allows you to balance your priorities because we know you will bring your best every day We will champion your wins and shout them from the rooftops Your peers will inspire drive support you and make you laugh out loud We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead - and are relentless in the pursuit of innovation BMC Assurance is looking to hire an Information Technology IT audit professional i e Staff IT Assurance Analyst who is enthusiastic about the internal audit field and excited to become part of a dynamic organization that encourages teamwork continuous professional development and inventive thinking Our diverse team of professionals provides independent assurance to executive management and the Audit Committee that significant strategic financial and operational risks are identified and managed to an acceptable level Additionally we are dedicated to being trusted business advisors and consultants that BMC global leaders highly regard In our team-oriented environment Staff IT Analysts tackle meaningful and challenging assignments with recognition and rewards for excellence We are committed to nurturing future leaders for BMC and offering professional growth and development opportunities Join us in shaping the future of Assurance at BMC This is a hybrid position wherein the team works remotely on Mondays and Fridays and in the office on Tuesdays through Thursdays The shift for all days worked typically begins at 12 30 pm and ends at 9 30 pm About the Position Based in Pune and reporting to a member of the Assurance management team this position is pivotal in supporting organizational teammates and objectives by employing a systematic and disciplined approach to evaluate the efficiency and effectiveness of systems processes people and controls As a Staff IT Assurance Analyst you will actively contribute to engagement planning risk assessment and testing Given the global scope of our reviews occasional travel of up to 10 is expected annually Responsibilities 1 Audit Planning Research and assist in the development of audit programs The types of audits that the Staff IT Analyst generally helps plan include IT security IT Governance Cybersecurity and System Development Life Cycle audits Additionally the Staff IT Analyst may help plan the testing of systems applications and technology supporting key operations 2 Internal Control Evaluations Conduct reviews and assessments of internal controls relating to financial reporting i e Sarbanes-Oxley to ensure controls are effective and compliant with regulations and organizational policies The Staff IT Analyst will learn processes procedures systems and controls and then evaluate the effectiveness of the organization s IT systems that ensure confidentiality integrity reliability of data as well as the reliability of IT controls The Staff IT Analyst is expected to learn and apply IT standards and control frameworks such as COBIT ISO IEC 27001 NIST SP 800 series and ITIL 3 Operations Auditing Conduct reviews and assessments of business unit operations such as Sales Procurement Research and Development Professional Services Human Resources and Information Systems Technology The Staff IT Analyst will document and report identified deficiencies and recommend corrective actions Additionally the Staff IT Analyst evaluates compliance with relevant laws regulations and standards This may involve reviewing regulatory changes conducting compliance audits and providing guidance to management on compliance-related matters 4 Audit Follow-Up Monitor the implementation of audit recommendations and track progress to ensure that corrective actions are implemented timely The Staff IT Analyst will work closely with management to address any concerns and provide support as needed 5 Reporting Assist in the communication of audit findings observations and recommendations to management in clear and concise reports This helps stakeholders understand areas for improvement and make informed decisions to mitigate risks 6 Continuous Professional Education CPE and Innovation The Staff IT Analyst is expected to participate in continuous professional education which is essential to maintaining professional competence meeting professional certification requirements e g CISA CISM CIA CPA and improve capabilities for utilizing emerging technologies BMC views formal CPE training as an investment in both personal and organizational success in the dynamic field of internal auditing Qualification Requirements 1 Education A bachelor s degree in a relevant field is required Preferred majors include information technology computer science accounting finance or business administration with a focus on information systems Postgraduate degrees are not required but deemed a plus 2 Certifications Certifications are highly desirable and expected for career growth Preferred certifications include Certified Information Systems Auditor CISA Certified Information Security Manager CISM Certified Internal Auditor CIA and Certified Information Systems Security Professional CISSP 3 Experience Previous full-time work experience in IT auditing e g IT controls Business process controls automated controls information security risk management or related fields is strongly desired Audit internships or co-op opportunities completed during college will also be considered a plus 4 Technical Skills Staff IT Analyst candidates are expected to demonstrate an understanding of information technology concepts systems and controls Proficiency in network security database management operating systems and IT governance frameworks is deemed a plus Candidates should also be familiar with auditing techniques data analysis tools and relevant software applications Coding experience with and ability to read interpret SQL Visual Basic and or Python is highly desired 5 Soft Skills In addition to technical expertise the Staff IT Analyst must possess efficiency in verbal and written communication analytical analysis and problem-solving Attention to detail critical thinking and the ability to work independently or as part of a team are also critical attributes for success in this role CA-DNPOur commitment to you BMC s culture is built around its people We have 6000 brilliant minds working together across the globe You won t be known just by your employee number but for your true authentic self BMC lets you be YOU If after reading the above You re unsure if you meet the qualifications of this role but are deeply excited about BMC and this team we still encourage you to apply We want to attract talents from diverse backgrounds and experience to ensure we face the world together with the best ideas BMC is committed to equal opportunity employment regardless of race age sex creed color religion citizenship status sexual orientation gender gender expression gender identity national origin disability marital status pregnancy disabled veteran or status as a protected veteran If you need a reasonable accommodation for any part of the application and hiring process visit the accommodation request page BMC Software