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Mid LevelFull-time
Salary Range
$102,400 - $124,800 /year
Key Responsibilities
- →Participate in all areas of IT Governance, Risk and Compliance.
- →Perform risk assessments for IT including identifying the risks presented by technological and process changes.
- →Gather relevant business, regulatory, process, and system information; validate/update process flows, risks, and controls.
- →Participate in maintaining the risk register and support continuous improvement of IT risk management processes.
- →IT Risk Consulting: Work with management and team members to assess risks associated with technology solutions.
- →IT Regulatory Examinations and Internal Audits: Support IT Audits to ensure their success.
- →Write effective controls and action plans for any deficiencies.
- →IT Risk Metrics and Reporting: Assist in the development of risk metric and reporting frameworks.
- →Manage testing request lists from internal and external auditors.
Requirements
- ✓Bachelor’s Degree
- ✓Minimum four (4) years of experience in Internal Audit (IT Audit preferred), IT Risk, or Information Security.
- ✓Knowledge of project management skills (task identification, prioritization, and documentation).
- ✓Demonstrated ability to effectively balance multiple responsibilities.
- ✓Ability to learn information quickly and apply risk/control considerations.
- ✓Ability to interface effectively with internal and external auditors.
- ✓Critical thinking skills with strong attention to detail and follow up.
- ✓High degree of professionalism and personal integrity.
- ✓Ability to work with a high degree of independence.
- ✓Excellent documentation skills (process, control, policy, and risk documentation).
- ✓Excellent verbal and written communication skills across all levels of personnel.
