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3 results for Data Analyst Technology in Sacramento, CA

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We are offering an exciting opportunity for a Sr. IT Auditor in Hercules, California. The individual will be a part of a team in the accounting software systems industry and will contribute towards various auditing tasks and engagements.

Responsibilities:

• Conducting or supporting the completion of SOX ITGC, automated controls, and reports testing.

• Performing complex IT internal audits, including operational and cyber security, in a highly technical environment.

• Maintaining an objective mindset and exercising an appropriate level of professional skepticism during these audits.

• Developing and supporting the rationale for scoping decisions.

• Creating risk-based audit programs to ensure proper coverage of risks.

• Timely preparing of all audit work papers, including draft findings and management reporting.

• Staying informed about industry trends and emerging areas of IT risk, such as Cybersecurity, Automation, Artificial Intelligence, and Analytics.

• Effectively communicating information and audit execution status to the internal audit management.

• Holds a Bachelor's Degree or higher in Information Systems, Accounting, Finance, or a related field.

• Has at least 5 years of recent IT audit or IT risk management experience, preferably from a Big 4 firm.

• Holds relevant professional certifications such as CISA, CISSP, CRISC, CISM.

• Has experience leading and supporting cybersecurity and large implementation audits in a complex public company.

• Understands technology risks and controls relating to hardware platforms, system software, and IT operational practices.

• Displays strong verbal and written communication skills, problem-solving abilities, analytical thinking, and independent judgment skills.

• Demonstrates a customer service and teamwork-oriented atmosphere.

• Comprehends project and program management with emphasis on technology and operational risk identification and management.

• Has the ability to travel as needed.

• Has knowledge and experience auditing SAP and/or other similar ERP systems.

• Has understanding of IT architecture and network design, operating systems, database management systems, modeling, and/or data analytics tools.

• Has experience with AuditBoard, OpsAudit, and SOXHUB platforms.

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3 results for Data Analyst Technology in Sacramento, CA

Sr. IT Auditor We are offering an exciting opportunity for a Sr. IT Auditor in Hercules, California. The individual will be a part of a team in the accounting software systems industry and will contribute towards various auditing tasks and engagements. Responsibilities: • Conducting or supporting the completion of SOX ITGC, automated controls, and reports testing.• Performing complex IT internal audits, including operational and cyber security, in a highly technical environment.• Maintaining an objective mindset and exercising an appropriate level of professional skepticism during these audits.• Developing and supporting the rationale for scoping decisions.• Creating risk-based audit programs to ensure proper coverage of risks.• Timely preparing of all audit work papers, including draft findings and management reporting.• Staying informed about industry trends and emerging areas of IT risk, such as Cybersecurity, Automation, Artificial Intelligence, and Analytics.• Effectively communicating information and audit execution status to the internal audit management.

Project Manager/Sr. Consultant We are looking for a Program Manager to join a fantastic team in the Healthcare industry based in Sacramento, CA. The role offers a contract to permanent employment opportunity. As a Program Manager, you will be a part of a crucial project team that focuses on the integration of entities into the organization. You will work closely with various departments and manage multiple complex projects simultaneously. Responsibilities:• Collaborate with multiple departments such as Finance, Legal, Credentialing, Technology, etc. to ensure adherence to acquisition integration/onboarding deadlines• Communicate effectively and diplomatically with executive stakeholders• Identify and mitigate risks using RAID methodology• Negotiate Statement of Work scope, work effort, and deliverables• Utilize Project and Excel for detailed work and analysis• Demonstrate a deep understanding of project and program management principles, methods, techniques, and SDLC• Manage multiple complex projects simultaneously• Leverage tools such as Project, Visio, OneNote, Advanced Excel, Workfront, Google Drive for effective project management• Apply expertise in acquisition integration during project management.

Database Administrator We are seeking a knowledgeable Database Administrator with a wealth of experience in databases, system installation, administration, and SQL database language. The ideal candidate will demonstrate an ability to develop and modify database models, participate in systems analysis, implement system plans, and troubleshoot database performance. With a strong understanding of database principles, the candidate will effectively maintain our database management system and enhance system productivity. This role is a contract to hire, hybrid opportunity and will require 3 days working onsite in office. Key Responsibilities:-Develop, modify and maintain database models based on logical models, designs, and requirements.-Participate in system analysis, design, and implementation.-Develop standards and methodologies for the database management system.-Monitor and troubleshoot database performance.-Establish and manage relationships with all stakeholders.-Program and maintain business logic and consistent development.-Assess and implement improvements, changes, and/or replacements to existing technologies and/or systems.-Provide advisory and consultative services to application programmers.-Install, upgrade, and maintain software and patches for standard database management systems.-Establish procedures for database security, data backup, and disaster recovery solutions.-Plan for system capacity, technology succession planning, system upgrades, and migrations.