Analyst, IT Risk & Controls

Workplace

• The role follows a hybrid work model with two days in the office and the remaining days available for remote or office work.

Role Overview

Responsibilities

• Maintain knowledge of the business, industry news, and risk best practices for assigned coverage areas.
• Manage relationships with stakeholders and Internal and External Audit partners.
• Perform process walkthroughs and evaluate control design and operating effectiveness.
• Coordinate interviews, evidence collection, documentation requests, and other audit fieldwork.
• Coordinate and support IT and business process SOX audits.
• Understand business and IT SOX compliance and operational risks with stakeholders.
• Support control matters related to complex projects and initiatives.
• Monitor IT and business control performance and support risk management initiatives.

Required Qualifications

• The role requires 3–5 years of experience coordinating IT US SOX compliance activities and maintaining IT risk and control matrices or frameworks.
• A bachelor’s degree or above in IT, Accounting, Finance, or a related field is required.
• Excellent understanding of and experience with US SOX and IT General Controls is required.
• Candidates should be able to self-motivate, organize, take ownership, multitask, and prioritize work effectively.
• Excellent written, verbal, presentation, and interpersonal communication skills are required.

Preferred Skills

• Risk management and IT audit experience are preferred.
• Experience in complex agile or DevOps environments is preferred.
• CISA, CRISC, CISSP, CIA, or ITIL certifications are a plus.
• Familiarity with COBIT, ITIL, NIST, ISO 27001, ISO 20000, or ISO 22301 is a plus.
• Familiarity with Google Cloud, JIRA, Confluence, Optro, Workday, Excel, or Google Suite is a plus.

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