The Senior IT Compliance Analyst will plan and execute internal audit projects with an emphasis on information technology associated systems, processes and risks. This individual will provide input and guidance on enterprise wide technology and business risks and assist the Associate Director of IT Audit with executing the annual IT audit plan. This individual will work closely with management of many areas of the Company, and in particular IT management, by assessing risk, completing independent/objective evaluations of risks and processes, and recommending improvements to the associated controls and processes. On a project by project basis this individual may supervise and coach staff on the completion of individual project tasks.
Writing and executing advanced queries against relational databases and directory services to extract records in support of IT and integrated audits
Gathering and evaluating systems security configurations from UNIX like and Windows operating systems, relational databases, directory services and enterprise applications
Designing and leading audits to validate that controls are adequate and functioning effectively
Documenting IT processes, controls, and exposures
Writing audit reports communicating audit observations and recommendations to both technical and non-technical audiences
Working with IT management to identify improvements to existing controls and/or operational practices
Performing SOX 404 IT compliance testing
Communicating progress of audits to IT Audit Manager and audit clients in a timely manner
Leading opening and closing meetings with audit clients
Consulting with IT and user personnel on system control methodologies and techniques
Participating on new systems development / implementation projects to ensure appropriate controls are incorporated
Bachelors degree in Computer Science, Management Information Systems, Computer Engineering, Electrical Engineering
4+ years of IT Audit or significant experience (7+ years) in information systems environments with a strong working knowledge of technical and security architecture
4+ years of extensive exposure to IT related operations, including: enterprise resource planning applications, operating systems, relational databases, directory services, ETL and integration, system development and project management methodologies and practices
Certification: CISA, CISSP or other relevant IT Certification(s)
2 openings. Relocation expenses are negotiable.
Internal Number: 621962BR
About Best Buy
Best Buy is the world’s largest multi-channel consumer electronics retailer with stores in the United States, Canada, China, and Mexico. We are the 11th largest online retailer in the U.S. and Canada, we have the number one customer loyalty program of its kind and more than 1.6 billion visitors to our websites and stores each year. Our more than 165,000 employees are committed to helping deliver the technology solutions that provide value, enabling access to people, knowledge, ideas and fun – whether online, via mobile device or in our stores.