Senior Technical Audit Analyst (Cork, Ireland)

<p><span>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. </span></p><p></p><p><b>What will you do?</b></p><ul><li><p><span>Developing Audit IT Controls,  documents, requirements, and process maps and representing the project at required forums</span></p></li><li><p><span>Supporting periodic audit and compliance reviews: quarterly, monthly, and annually.</span></p></li><li><p><span>Working with Internal Audit and Business Controls to review, update, and define IT General Controls.</span></p></li><li><p><span>Present IT Audit reviews to IT Leadership.</span></p></li><li><p><span>Utilize automated solutions or tools to streamline audit activities. </span></p></li><li><p><span>Collaborate with business customers on requirements gathering and business analysis.</span></p></li><li><p><span>Working with multiple IT teams in support of audit <span>activities.  </span></span></p></li><li><p><span>Work with technical developers and database administrators on production issues and project activities </span></p></li><li><p><span>Using tools like Workato or automation <span>solutions  </span></span></p></li><li><p><span>Represent the team in meetings with stakeholders.</span></p></li><li><p><span>Interact with cross-functional teams to support enterprise project compliance needs.</span></p></li><li><p><span>Defining the scope of an actionable project, working in tandem with both Business and IT stakeholders</span></p></li><li><p><span>Documenting issues and supporting documentation to the Business System organization to illustrate the current state/problems, etc.</span></p></li></ul><p></p><p></p><p><b>What will you bring?</b></p><ul><li><p><span>5+ years experience with delivering on projects as part of a cross-functional, cross-departmental team</span></p></li><li><p><span>Previous experience creating business cases, requirements, and process maps</span></p></li><li><p><span>Must be able to forge and maintain beneficial working relationships with multiple areas  </span></p></li><li><p><span>Working with Auditors and Business Control </span></p></li><li><p><span>Working experience with Safe Agile Framework</span></p></li><li><p><span>Experience <span>modeling/establishing</span> the process flow of data between systems</span></p></li><li><p><span>Utilize DevOps tools for the automation of audit and compliance processes. </span></p></li><li><p><span>Bachelor’s or Equivalent Degree</span></p></li><li><p><span>Fluent English language proficiency</span></p></li><li><p><span>Detailed and concise written and verbal  communication and documentation skills</span></p></li><li><p><span>Expertise in facilitating meetings, webinars, and conference calls</span></p></li></ul><p></p><p></p><p><b>Desired Skills</b><br/> </p><ul><li><p><span>5+ years of Consulting experience</span></p></li><li><p><span>Sales Cloud experience</span></p></li><li><p><span>Utilization of Automation </span></p></li><li><p><span>DevOps Engineer Experience supporting compliance activities. </span></p></li><li><p><span>Experience with mid-scale (&lt;$ 2 million) software development projects</span></p></li><li><p><span>Experience with Internal Audit, Business Controls, or IT process controls</span></p></li></ul><p></p><p>#LI-NG1</p><p></p><p></p><p><b>About Red Hat</b></p><p><a href="https://www.redhat.com/" rel="noopener noreferrer" target="_blank"><u>Red Hat</u></a><span> is the world’s leading provider of enterprise</span><a href="https://www.redhat.com/en/about/open-source" rel="noopener noreferrer" target="_blank"><span> </span><u>open source</u></a><span> 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.</span></p><p></p><p><b>Inclusion at Red Hat</b><br/>Red Hat’s culture is built on the open source principles of transparency, collaboration, and inclusion, where the best ideas can come from anywhe