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Cherokee Nation Businesses · 1 day ago

Technology Assurance Analyst I

Tulsa, OK

Full-time

Hybrid

New Grad, Entry Level

Cherokee Nation Businesses is seeking a Technology Assurance Analyst I to support technology-focused assurance engagements. The role involves performing testing, documentation, and analysis of IT controls and systems.

Business DevelopmentHealth CareHospitalityInformation ServicesService Industry

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

Qualification

CISACIACISSPIT processes knowledgeMicrosoft OfficeCommunication skills

Required

Bachelor's degree in a business-related field, management information systems, or information technology, or an equivalent combination of education and experience

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