Home Depot
Senior IT Analyst, AMP
Home Depot, Atlanta, Georgia, United States, 30383
Position Purpose:
AMP associates review areas of controllership, perform risk assessments and evaluate business/operational processes to identify process improvement/cost-out opportunities and mitigate risks. The Senior IT Analyst s responsible for contributing to planned IT projects, focused on identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
Major Tasks, Responsibilities and Key Accountabilities
Execute specified segments of a project; understand objectives, identify resources, meet set timelines, communicate results and present deliverables for the identified segment
Determine objectives and risks of core and support processes that support a business strategy using the Business Process Review methodology; create a process map and identify critical success factors; use data/metrics to measure the risk within the process and the impact of controls on the process opportunities; evaluate effectiveness of controls; identify sustainable solutions to fix breakdowns
Create sophisticated data collection plans; identify sources of data (operational, financial, industry, etc.); gather, analyze and manipulate data; review data for trends and exceptions and draw sound conclusions; use statistical data tools to graphically display and analyze results; review and create cost/benefit analysis and financial/data models with limited supervision
Accept and facilitate change by understanding the vision; assist management with developing a strategy to ensure that the change lasts; identify and remove barriers; lead in implementing changes
Effectively communicate project scope, strategy, status and results to high level management Nature and Scope
Typically reports to Manager AMP
No associates report to this role on a permanent basis, but requires the leadership of a work group
Environmental Job Requirements
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable
Typically requires overnight travel <10% of the time
Minimum Qualifications
Must be eighteen years of age or older
Must pass the Drug Test
Must pass the Background Check
Must pass pre-employment tests if applicable
Education Required
The knowledge, skills and abilities typically acquired through the completion of a bachelors degree program or equivalent degree in a field of study related to the job.
Years of Relevant Work Experience -4
Physical Job Requirements
Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles
Preferred Qualifications
Bachelor's degree required
Minimum of 2 years work experience
Certified Information Systems Auditor (CISA) preferred
Experience in the following areas is preferred:
IT general controls and IT application controls
Regulatory compliance standards including PCI DSS, Sarbanes-Oxley and SOC Reports
IT audits on various platforms (Unix/Linux, Windows, SAP, Mainframe, etc.)
Project Management experience
Strong written and verbal communication skills
Strong leadership skills and ability to work in a team environment
Strong presentation skills and ability to communicate effectively with executive leaders
Knowledge, Skills, Abilities and Competencies
Problem solving and general analytical skills
Ability to communicate with all levels of associates and Executive Management
Strong organizational skills and attention to detail
Ability to manage multiple tasks at once and prioritize work
Ability to work in ambiguous situations with little direction
Ability to work in a team environment
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. - $0.00 - $0.00
AMP associates review areas of controllership, perform risk assessments and evaluate business/operational processes to identify process improvement/cost-out opportunities and mitigate risks. The Senior IT Analyst s responsible for contributing to planned IT projects, focused on identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
Major Tasks, Responsibilities and Key Accountabilities
Execute specified segments of a project; understand objectives, identify resources, meet set timelines, communicate results and present deliverables for the identified segment
Determine objectives and risks of core and support processes that support a business strategy using the Business Process Review methodology; create a process map and identify critical success factors; use data/metrics to measure the risk within the process and the impact of controls on the process opportunities; evaluate effectiveness of controls; identify sustainable solutions to fix breakdowns
Create sophisticated data collection plans; identify sources of data (operational, financial, industry, etc.); gather, analyze and manipulate data; review data for trends and exceptions and draw sound conclusions; use statistical data tools to graphically display and analyze results; review and create cost/benefit analysis and financial/data models with limited supervision
Accept and facilitate change by understanding the vision; assist management with developing a strategy to ensure that the change lasts; identify and remove barriers; lead in implementing changes
Effectively communicate project scope, strategy, status and results to high level management Nature and Scope
Typically reports to Manager AMP
No associates report to this role on a permanent basis, but requires the leadership of a work group
Environmental Job Requirements
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable
Typically requires overnight travel <10% of the time
Minimum Qualifications
Must be eighteen years of age or older
Must pass the Drug Test
Must pass the Background Check
Must pass pre-employment tests if applicable
Education Required
The knowledge, skills and abilities typically acquired through the completion of a bachelors degree program or equivalent degree in a field of study related to the job.
Years of Relevant Work Experience -4
Physical Job Requirements
Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles
Preferred Qualifications
Bachelor's degree required
Minimum of 2 years work experience
Certified Information Systems Auditor (CISA) preferred
Experience in the following areas is preferred:
IT general controls and IT application controls
Regulatory compliance standards including PCI DSS, Sarbanes-Oxley and SOC Reports
IT audits on various platforms (Unix/Linux, Windows, SAP, Mainframe, etc.)
Project Management experience
Strong written and verbal communication skills
Strong leadership skills and ability to work in a team environment
Strong presentation skills and ability to communicate effectively with executive leaders
Knowledge, Skills, Abilities and Competencies
Problem solving and general analytical skills
Ability to communicate with all levels of associates and Executive Management
Strong organizational skills and attention to detail
Ability to manage multiple tasks at once and prioritize work
Ability to work in ambiguous situations with little direction
Ability to work in a team environment
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. - $0.00 - $0.00