Under the supervision of the Senior Staff Consultant - Systems Assurance, the incumbent maintains up-to-date knowledge of internal IT controls as related to compliance requirements. Reviews logs and reports, leveraging tools such as a SIEM or Active Directory, and escalates any anomalies to the Senior Systems Analyst; interacts with both internal and external audit teams; performs account reviews; acts as primary system administrator for user accounts and access. Adheres to the IT Security policy and all standards/procedures with the department. High school diploma or general education degree (GED) is required. BS/BA Degree is preferred; three (3) to five (5) years of experience in an Information Systems organization providing system administration support. Working knowledge of regulatory and business compliance, such as PCI and NIGC, is beneficial. CISSP or GISP certification desirable.