IT - Data Analyst II - HYBRID

Position Summary/Job Description

EIP executes on-going, annual, and quarterly tasks to maintain compliance with SOX, HIPAA, and PCI. This role will be responsible for performing controls and most of these controls have defined procedures that involve extracting data, analyzing it, and validating it to meet compliance requirements. For example: 1) extracting the list of users with administrative access to a specific application or database, analyzing it to ensure it is appropriate, ticketing IT teams to remediate inappropriate access; and 2) extracting configuration data from a system and comparing it to a documented baseline. In both cases, the process needs to be formally documented, validated and entered in our GRC tool (Archer), which is then reviewed by internal and external auditors.

Skills Overview

What are the top five skills and number of years of experience required to perform this job?

Organization

MS Office (e.g., Excel, Word)

Communication

Critical Thinking

Data Analysis