Information Technology (IT) Analyst

Sunrise Senior Living - McLean, VA

Overview

"Sunrise is the best place that I've ever worked, simply because of the people. We provide quality care in an environment that feels like home. Our focus is doing what’s right for the resident. For me, that’s a big breath of fresh air."
- Sunrise Leader
The IT Analyst is responsible for working with IT Management, IT technical staff, IT PMO and the Sunrise Internal Audit team to lead efforts in ensuring the effective design and operating effectiveness of the IT governance framework including Sarbanes Oxley (SOX) Act, NIST and other compliance frameworks. Perform information control reviews to include operating procedures, system development standards, system security, and system maintenance.
 

 


Responsibilities

Primary Responsibilities:

  • Perform reviews of IT internal control procedures and security for systems under development and enhancements to current systems.
  • Work with process owners to perform regular control walkthrough and process risk assessment. Identify potential changes and control gaps.
  • Ensure that control performance evidence is complete, accurate and properly maintained.
  • Participate in IT SOX planning, including risk assessments, in-scope systems analysis, and coordination of the testing approach.
  • Identify opportunities for control and process improvements in pre and post-implementation of IT systems, upgrades, and other major initiatives.
  • Monitor remediation of control deficiencies, and conduct remediation testing.
  • Assess IT risks through control auditing practices that include documenting IT processes; conducting tests of IT SOX and non-SOX IT controls; documenting test activities and results and reporting test results to IT management.
  • Participate on special projects including areas such as IT Risk Assessment, IT Security (Logical, Network, and Physical), Change Management and General and Application Controls.

Qualifications:

  • Bachelor’s degree in Information Systems, Computer Science or related field.
  • Minimum of two years IT experience in System Administration, Business Analysis, Software Development or other relevant area.
  • Knowledge of SOX and IT auditing processes.
  • Ability to understand and document complex business processes, identify process or control gaps, and recommend appropriate remediation.
  • General knowledge of the following platforms and systems: Oracle and MS SQL Databases, UNIX and Windows, PeopleSoft and other ERP applications.
  • Proficient with MS Office applications, including Visio.
  • Excellent oral and written communication skills.
  • Experience working in a dynamic, fast-paced, high-growth environment.
  • Sound Judgment, problem solving, and decision-making ability.
Sunrise maintains a drug-free work environment and all offers of employment with Sunrise are conditioned on submitting to and successfully completing and passing a drug and alcohol test.

Qualifications
Sunrise Senior Living has championed quality of life in senior care for more than 30 years. We believe team members are our greatest resource and are looking for people who share our commitment to provide quality care for seniors and their families. It's no surprise that many of the world's leading experts in Senior Living entrust their career to Sunrise.
 
At Sunrise, you will…

Make a Difference Every Day
We are passionate about our mission — to champion quality of life for all seniors. We deliver high-quality care with a personal touch and encourage our residents to enjoy life to the fullest.
 

 

Be Part of a Uniquely Supportive Community
The care-focused environment we create for residents extends to our team members. We offer programs, rewards, and benefits to help you live your best.
 

 

Ignite Your Potential
We believe potential has no limits. We offer best-in-class leadership development programs designed to grow our leaders. We are committed to helping our team members achieve their career goals.
 
Apply today to learn why Sunrise Senior Living is a certified Great Place to Work®


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