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Senior IS Auditor - Access Management

Company: Nelnet
Location: Lincoln
Posted on: February 16, 2020

Job Description:

OverviewIt takes someone special to be an IS Auditor. It takes someone with an eagle eye for evaluating policies, procedures and controls. It takes someone with experience in security, infrastructure, development change management, and compliance concepts whos not afraid to speak up and offer suggestions for improvements. It takes someone with the skills to plan, coordinate, perform, and reportoften all at the same time. Youve already got what it takes to be an auditor. At Nelnet, well give you what it takes to be extraordinary.The IS Auditor II serves an important role assisting in the execution of the Identity Access Governance program; participating in audits and routine access certifications of various systems and processes. The IS Auditor II analyzes internal controls over Nelnets diverse technology environment including areas such as physical security, access provisioning, system logging and monitoring, and systems continuity. The end result of the IS Auditor IIs efforts provide assurances to its customers related to the adequacy of Nelnets control environment, systems reliability and quality of information, all in an effort to maintain Nelnets reputation as a leader in the financial services industry.This position requires work in support of the Companys contract with the United States Department of Education (ED). As such, the United States Government requires that any applicant for this position must complete United States Government security clearance. Effective June 1, 2018, ED has informed Nelnet that security clearance applications for foreign nationals are not being accepted or processed. In light of this direction from ED, Nelnet will be unable to hire applicants without United States citizenship for such positions.Responsibilities

  • Represent Identity Access Governance by assisting in initiatives with Information Technology, Corporate Security, Audit Services, Compliance, Operations and Operational Risk leadership and associates.
  • Collaborate with business, technology, security, vendor and audit professionals to facilitate access certifications, respond to audits, examinations, and RFPs, remediate risks, and improve Nelnets Identity Access Governance program.
  • Collect and understand compliance requirements, policies, procedures, regulations, controls and best practices related to Identity Access Governance and a diverse information technology environment.
  • Assess, monitor and validate adherence to process and control information through various test procedures and reviewing documentation and transactions.
  • Develop and prepare detailed evidence throughout all audit phases to ensure compliance with Nelnet Standards or other relevant frameworks as well as recommendation for remediation actions.
  • Work with leadership and associates to resolve issues, recommend cost savings, reduce exposure and implement internal controls to reduce risk, including processes to follow up on audit action plans to ensure accurate and timely implementation of agreed upon recommendations.
  • Monitor access certifications and compliance related projects and communicate the status of projects to leadership.
  • Identify and research process improvements to better leverage technology, reduce risk, comply with policies, procedures, regulations, and other standards to ensure efficient utilization of company resources.
  • Assist in the process of performing access certifications, audit\compliance work and required documentation for internal and external auditors in their execution of ATO, FISCAM, PIV-I, SSAE 18 and SOX engagements, as well as other audits.
  • Assist other members of Identity and Access Governance in completing assignments as needed.
  • Assist with special projects and act as an Identity Access Governance liaison with other areas of the company as directed.
  • Establish and maintain working relationships with coworkers and other associates.
  • Demonstrate a commitment to teamwork and exhibit a positive professional image.
  • Assist with mentoring other team members and interns in all facets of audit and compliance with Identity Access Governance policies and procedures
  • Engage in internal and external education opportunities to develop and maintain knowledge of Nelnet, the financial services industry, and the Identity Access Governance industry.
  • Perform other duties as assigned.QualificationsEDUCATION:A bachelors degree (or equivalent) in information systems, information technology, management information systems, accounting, or similar technology-related field.EXPERIENCE:At least 2 to 4 years of experience working in a professional environment. Experience in internal or external audit, quality assurance, process improvement, technology, and/or accounting desired. Existing certification or willingness to obtain professional certification (CIA, CISA, CISM, CISSP) desired.Knowledge working with Identity and Access Management software, Active Directory, Microsoft suite, etc. is an advantage.COMPETENCIES SKILLS/KNOWLEDGE/ABILITIES:
  • Self-directed desire to learn new concepts, and able to think and work independently.
  • Ability to adapt in fast-paced environment.
  • Commitment to customer service.
  • Ability to clearly communicate thoughts and complex concepts verbally and in writing.
  • Ability to analyze complex data.
  • Ability to understand basic information systems, auditing, quality assurance and control concepts.
  • Ability to understand Identity Access Governance concepts of Authentication, Authorization, Privileged Access, Multi-Factor Authentication and Single Sign On.
  • Ability to build relationships, work in teams, and interact with many levels of management.
  • Ability to work in an organized manner and meet goals.
  • Demonstrated aptitude for learning new technologies.
  • Ability to prioritize and manage multiple concurrent projects, and work within critical timelines.
  • Understanding of Agile project methodologies.
  • Strong leadership, interpersonal, and organizational skills.
  • High degree of literacy in information system processes, systems development, infrastructure management and information security software.We encourage you to explore this Nelnet opportunity and others atNelnetCareers.com.This position requires work in support of the companys contract with the united states department of education (ED). As such, the united states government requires that any applicant for this position must complete united states government security clearance. Effective June 1, 2018, ED has informed Nelnet that security clearance applications for foreign nationals are not being accepted or processed. In light of this direction from ED, Nelnet will be unable to hire applicants without united states citizenship for such positionsEEO StatementNelnet is an Equal Opportunity Employer, complies with Executive Order 11246, and takes affirmative action to ensure that qualified applicants are employed, and that employees are treated during employment, without regard to race, color, religion/creed, national origin, gender, or sex, marital status, age, disability, use of a guide dog or service animal, sexual orientation, military/veteran status, or any other status protected by Federal or State law or local ordinance. Qualified individuals with disabilities who require reasonable accommodations in order to apply or compete for positions at Nelnet may request such accommodations by contacting Nelnet Talent Acquisition & Recruiting.Nelnet is a Drug Free and Tobacco Free Workplace.Job Locations US-NE-LincolnPosted Date 2 weeks ago (1/29/2020 3:32 PM)Job ID 2020-9885# of Openings 1Category Professionals

Keywords: Nelnet, Lincoln , Senior IS Auditor - Access Management, Accounting, Auditing , Lincoln, Nebraska

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