Risk & Security Engineer I / Iam Analyst

**Must sit in Cary, NC post pandemic on a flex schedule as determined by manager***
Perform quality analysis of platform testing against the risk control matrix design to ensure alignment to Client controls.
Data Analysis and ability to manipulate large amounts of data using Excel, ACL, Splunk, Powershell etc.
Execute operating effectiveness testing for the controls under and SME operating effectiveness controls:
Infrastructure control testing experience a must.
Mainframe experience is a plus.
Requirements:
This is a hands-on position which interfaces with the control operators/owners but does not make changes to the environment.
Must have 2+ years of IT audit or IT controls experience with infrastructure platforms
Previous experience working with SOX, and internal control design and operations related to Access Management
Strong knowledge control frameworks, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices
Excellent communication, collaboration and presentation skills
Must be detailed, action, solution and results oriented and dedicated to continuous improvement.
Must possess the ability to manage one's own time and resources and the time of others.
Develop value-added relationships with process owners and make recommendations for process improvement
Find and analyze deficiencies in operating effectiveness, inadequate documentation/evidence, other irregularities and confirm remediation of the deficiencies