Cherokee Nation Businesses
Technology Assurance Analyst I
Cherokee Nation Businesses, Tulsa, Oklahoma, United States, 74145
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Technology Assurance Analyst I
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Cherokee Nation Businesses .
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Tulsa, OK .
Tulsa, OK $91,000.00-$321,500.00
Job Description Support execution of technology-focused assurance engagements by performing testing, documentation, and analysis. Build foundational knowledge of information technology (IT) controls, systems, risks, and audit methodology.
Responsibilities
Performs assigned audit procedures and IT control testing.
Assists in documenting IT processes, workflows, system functionality, and control activities.
Supports walkthroughs and discussions with process owners to understand basic process flow and control points.
Executes IT general control (ITGC) and application control procedures using standard audit techniques.
Documents results, exceptions, and observations in accordance with workpaper standards.
Assists in assessing compliance with internal policies, procedures, and regulatory requirements.
Contributes to audit reporting by preparing summaries and organizing supporting evidence.
Develops foundational audit and technology skills through training and hands‑on experience.
No supervisory/management authority.
Work is primarily performed in a climate-controlled office setting.
Work may require travel, including overnight stays.
Performs other job-related duties as assigned.
Qualifications
Bachelor’s degree in a business-related field, management information systems, or information technology, or an equivalent combination of education and experience.
Certification in CISA, CIA, CISSP preferred.
Knowledge of IT processes and functionality of networking devices, databases, servers, Active Directory, cloud-based architecture, and information security protocols.
Knowledge of Microsoft Office products.
Knowledge of the International Professional Practices Framework for internal audit.
Excellent written and verbal communication skills.
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Technology Assurance Analyst I
role at
Cherokee Nation Businesses .
Referrals increase your chances of interviewing at Cherokee Nation Businesses by 2x.
Get notified about new Technology Analyst jobs in
Tulsa, OK .
Tulsa, OK $91,000.00-$321,500.00
Job Description Support execution of technology-focused assurance engagements by performing testing, documentation, and analysis. Build foundational knowledge of information technology (IT) controls, systems, risks, and audit methodology.
Responsibilities
Performs assigned audit procedures and IT control testing.
Assists in documenting IT processes, workflows, system functionality, and control activities.
Supports walkthroughs and discussions with process owners to understand basic process flow and control points.
Executes IT general control (ITGC) and application control procedures using standard audit techniques.
Documents results, exceptions, and observations in accordance with workpaper standards.
Assists in assessing compliance with internal policies, procedures, and regulatory requirements.
Contributes to audit reporting by preparing summaries and organizing supporting evidence.
Develops foundational audit and technology skills through training and hands‑on experience.
No supervisory/management authority.
Work is primarily performed in a climate-controlled office setting.
Work may require travel, including overnight stays.
Performs other job-related duties as assigned.
Qualifications
Bachelor’s degree in a business-related field, management information systems, or information technology, or an equivalent combination of education and experience.
Certification in CISA, CIA, CISSP preferred.
Knowledge of IT processes and functionality of networking devices, databases, servers, Active Directory, cloud-based architecture, and information security protocols.
Knowledge of Microsoft Office products.
Knowledge of the International Professional Practices Framework for internal audit.
Excellent written and verbal communication skills.
#J-18808-Ljbffr