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Senior IT Risk Analyst
3 weeks ago
- Evaluate IT general controls (access, change management, operations) and application controls across various systems and platforms.
- Perform risk assessments and support audits of cloud environments, cybersecurity frameworks, and infrastructure controls.
- Assist in the planning, scoping, and delivery of IT audit engagements, ensuring adherence to internal methodologies and professional standards.
- Lead and supervise junior auditors during fieldwork, providing guidance and review of working papers.
- Prepare audit reports and present findings, recommendations, and remediation strategies to internal stakeholders or clients.
- Collaborate with cross-functional teams to identify and resolve control gaps and improve audit readiness.
- Stay current with emerging technologies, cybersecurity trends, and IT risk management practices.