This is an opportunity to join a rapidly growing consulting firm within their newest business line as an IT Risk Analyst. In this role you will work with other team members and managers alike in the evaluation of risks within clients IT departments. You will work on evaluating and documenting IT Controls, including testing of IT controls and identifying and documenting areas of potential improvement. Additional tasks include SOX audits and compliance, implementations and testing. Once complete you will work with senior level managers on the proposal of finding and presenting them to clients.
- Bachelors’ degree in an IT related field – or numerous IT related certifications such as CISSP, CISA, etc.
- 2+ years of experience in a similar role (salary is dependent on experience)
- Strong technical skills and working knowledge of SOX IT Controls, COSO, SOC 1&2
- Awareness of ISO 27001, NIST standards, HIPAA, FAIR and other related standards.