Sr. Analyst, Audit, Attestations & Governance
Core
Support internal and external audits, execute attestation, and perform governance activities within the IT Risk and Compliance program.
Role type
Senior IC IT audit and governance analyst
Builds
Audit readiness, control assessments, vendor risk reports, and governance dashboards
Domain
Financial services / IT Risk & Compliance
Deliverable
dashboards & analysis
Required skills
IT audit coordination, control assessment, vendor risk management, SOX compliance, NIST/SWIFT CSP frameworks, cloud audit support, SOC 1/SOC 2 review, GRC platform usage
Preferred skills
CISA, CISSP, ServiceNow, AuditBoard, OneTrust
Technologies
AuditBoard, OneTrust, ServiceNow, GRC platforms
Responsibilities
Coordinate audit requests and gather evidence, execute control assessments for design and operating effectiveness, perform vendor risk assessments, validate control deficiencies and track remediation, collaborate on risk mitigation recommendations, support development of reporting tools and dashboards, contribute to cloud and security governance processes
Seniority
Senior, hands-on IC
