Senior Analyst, Risk Management
Core
Support the SOX Compliance program by scoping, evaluating, and testing IT general and application controls across global technology environments.
Role type
Senior Individual Contributor IT Risk Analyst (SOX Compliance)
Builds
IT control testing reports, deficiency evaluations, and remediation recommendations for the Finance Organization
Domain
Financial Services / IT Audit & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT general and application controls, IT control frameworks (COBIT, NIST, CIS/SANS), SEC/PCAOB regulations, COSO, US GAAP, IT auditing, project management, risk-based mindset
Preferred skills
Audit automation, experience in large regulated organizations, risk management field experience
Technologies
Mainframe, UNIX/Linux, Cloud, Windows
Responsibilities
Execute IT scoping and risk assessments, test and review IT controls, evaluate design effectiveness, liaise with internal/external auditors, identify process efficiencies, manage complex engagements
Seniority
Senior, hands-on IC
