Information Systems Analyst/Auditor

EchoStar
Germantown, MD
Full-time

Today, our brands include EchoStar, Hughes, DISH TV, Sling TV, Boost Infinite, Boost Mobile, DISH Wireless, OnTech and GenMobile.

EchoStar has an exciting opportunity for an Information Systems Analyst / Auditor to be located at our office in Germantown, MD .

This role is highly visible and will provide the successful candidate exposure to all aspects of the business, in addition to information technology, including accounting, finance, satellite operations, marketing and various business systems, both on-prem and cloud based!

Responsibilities :

  • Provide high quality, professional day-to-day execution of internal audit engagements and projects
  • Perform Sarbanes-Oxley compliance activities including updating documentation and executing testing
  • Conduct audits and reviews of business systems to ensure the security, availability and integrity of systems and data
  • Perform monitoring of third party service providers that support the business and controls of third parties with access to the company’s network and systems
  • Develop and perform analytic based audit projects utilizing data mining software on both ad-hoc and recurring basis
  • Perform special projects on an ad hoc basis
  • Perform audits and reviews of satellite offices, international subsidiaries and third party vendors
  • Plan and execute internal audit projects and other consulting projects as needed
  • Document and communicate results of audits including any findings and provide recommendations for remediation and improvement

Basic Requirements :

  • Bachelor's degree in information systems, Accounting, Finance or Business-related field; may substitute degree with other field of study and relevant work experience
  • 2 years of relevant work experience
  • Ability to travel internationally and domestically is required to carry out the Internal Audit Plan activities. Travel is currently estimated to be about 5% or less.

Preferred Qualification :

  • CPA, CIA, CISA or other relevant professional designation
  • Knowledge of Sarbanes Oxley 404 process
  • Knowledge of COSO and COBIT Frameworks
  • Ability to work independently or in a team
  • Ability to prioritize and manage multiple assignments
  • Excellent communication skills, detail oriented
  • ACL or other data analytics tool experience
  • Will be eligible for discretionary bonus, with funding based on company performance.

Will be eligible for discretionary bonus, with funding based on company performance.

LI-BL1

EchoStar is committed to offering a comprehensive and competitive benefits package. Our programs are designed to provide you with the ability to customize your benefits to best meet the needs of you and your family.

Our philosophy for these programs is to support and encourage healthy living and wellness. Our benefits package covers it all from healthcare savings plans to education assistance and more!

401(k) retirement savings plan with company match; employee stock purchase plan; profit-sharing; company-paid life insurance, AD&D and disability

Paid Time Off (PTO), company-paid holidays, health and wellness events, exercise and sports facilities (locations may vary)

Tuition reimbursement, employee referral program, year round employee events and community programs, discounts on Dish Network and HughesNet

Medical, Dental, Vision, Employee Assistance Program (EAP), Health Savings Account (HSA) with opportunities to earn employer contributions;

Health Care, Dependent Care and Transportation Flexible Spending Accounts (FSA)

30+ days ago
Related jobs
Promoted
Apex Systems
MD, United States

Professional security risk management certification is required, such as a Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) or other simi...

EchoStar
Germantown, Maryland

Information Systems Analyst/Auditor. This role is highly visible and will provide the successful candidate exposure to all aspects of the business, in addition to information technology, including accounting, finance, satellite operations, marketing and various business systems, both on-prem and clo...

Apex Systems
Olney, Maryland

Professional security risk management certification is required, such as a Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) or other simi...

Promoted
KBR
Chevy Chase, Maryland

Leadership experience and management expertise in national security and international affairs, national security policy, military intelligence research & reporting, interagency coordination and collaboration, and operational and tactical intelligence support. Work involves: support to the developmen...

Promoted
Edgesource Corporation
Bethesda, Maryland

From providing boutique technical solutions in support of the DOD Counter Unmanned Aerial Systems (CUAS) mission set to addressing the most critical Cybersecurity threats facing our nation as a prime contractor with the DHS Cybersecurity & Infrastructure Security Agency (CISA), a career at Edgesourc...

Promoted
SAIC
Bethesda, Maryland

SAIC is seeking an experienced Resource Analyst for budget execution and financial analysis. ...

Promoted
Housing Opportunities Commission
Kensington, Maryland

The Compliance Analyst role within the Housing Opportunities Commission of Montgomery County entails a comprehensive set of responsibilities critical to maintaining and enhancing the quality and compliance of our affordable housing operations. The Compliance Analyst is responsible for identifying an...

Promoted
VAE, Inc.
Rockville, Maryland

We are currently seeking a Windows Systems Administrator to join the Compartmented Enterprise Services Office (CESO) effort. Our Windows Systems Administrators work two rotating shifts - 0600-1400 (6am-2pm) and 1200-2000 (12pm-8pm). Integration of Network Management (NM) and Element Management (EM) ...

Promoted
J.A. Watts, Incorporated
Adamstown, Maryland

Provide guidance, direction, and oversight to junior level Project Managers and Assistant Project Managers on assigned projects. The Project Manager will lead by example and personify the Company's Mission, Vision, and Values, taking ownership of their assigned projects. This Project Manager will su...

Promoted
M2 Strategy
Silver Spring, Maryland

Alabama, you will support our Federal clients with managing complex IT engagements through the full project lifecycle including drafting project charters, gathering requirements, supporting design reviews,. Advanced understanding of MS Project, Smartsheet, and schedule management. ...