The Red Hat IT team seeks a Senior Technical Audit Analyst to support our internal Enterprise Business Applications audit and compliance activity. You will work alongside IT Developers, Business Partners, and Business Controls to ensure and conduct Information Technology reviews and audit compliance. The Audit Analyst will work on updating and defining IT Controls for Enterprise Applications like SalesForce Sales Cloud. The Senior Technical Audit Analyst will support and coordinate IT Technology controls with multiple geographies. The Senior Technical Audit Analyst will work with Program Managers and other Control departments to coordinate and arrange audit activities.
What will you do?
Developing Audit IT Controls, documents, requirements, and process maps and representing the project at required forums
Supporting periodic audit and compliance reviews: quarterly, monthly, and annually.
Working with Internal Audit and Business Controls to review, update, and define IT General Controls.
Present IT Audit reviews to IT Leadership.
Utilize automated solutions or tools to streamline audit activities.
Collaborate with business customers on requirements gathering and business analysis.
Working with multiple IT teams in support of audit activities.
Work with technical developers and database administrators on production issues and project activities
Using tools like Workato or automation solutions
Represent the team in meetings with stakeholders.
Interact with cross-functional teams to support enterprise project compliance needs.
Defining the scope of an actionable project, working in tandem with both Business and IT stakeholders
Documenting issues and supporting documentation to the Business System organization to illustrate the current state/problems, etc.
What will you bring?
5+ years experience with delivering on projects as part of a cross-functional, cross-departmental team
Previous experience creating business cases, requirements, and process maps
Must be able to forge and maintain beneficial working relationships with multiple areas
Working with Auditors and Business Control
Working experience with Safe Agile Framework
Experience modeling/establishing the process flow of data between systems
Utilize DevOps tools for the automation of audit and compliance processes.
Bachelor’s or Equivalent Degree
Fluent English language proficiency
Detailed and concise written and verbal communication and documentation skills
Expertise in facilitating meetings, webinars, and conference calls
Desired Skills
5+ years of Consulting experience
Sales Cloud experience
Utilization of Automation
DevOps Engineer Experience supporting compliance activities.
Experience with mid-scale (<$ 2 million) software development projects
Experience with Internal Audit, Business Controls, or IT process controls
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About Red Hat
Red Hat is the world’s leading provider of enterprise open source software solutions, using a community-powered approach to deliver high-performing Linux, cloud, container, and Kubernetes technologies. Spread across 40+ countries, our associates work flexibly across work environments, from in-office, to office-flex, to fully remote, depending on the requirements of their role. Red Hatters are encouraged to bring their best ideas, no matter their title or tenure. We're a leader in open source because of our open and inclusive environment. We hire creative, passionate people ready to contribute their ideas, help solve complex problems, and make an impact.
Inclusion at Red Hat
Red Hat’s culture is built on the open source principles of transparency, collaboration, and inclusion, where the best ideas can come from anywhere and anyone. When this is realized, it empowers people from different backgrounds, perspectives, and experiences to come together to share ideas, challenge the status quo, and drive innovation. Our aspiration is that everyone experiences this culture with equal opportunity and access, and that all voices are not only heard but also celebrated. We hope you will join our celebration, and we welcome and encourage applicants from all the beautiful dimensions that compose our global village.
Equal Opportunity Policy (EEO)
Red Hat is proud to be an equal opportunity workplace and an affirmative action employer. We review applications for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, citizenship, age, veteran status, genetic information, physical or mental disability, medical condition, marital status, or any other basis prohibited by law.
