Risk Analyst
SourcePro SearchTrenton, New Jersey
Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.1
Reclaim your time by letting our AI handle the grunt work of job searching.
We continuously scan millions of openings to find your top matches.
Overview
Schedule
Full-time
Education
CPA
Career level
Senior-level
Remote
On-site
Job Description
SourcePro Search is conducting a search for a talented and knowledgeable Risk Analyst with expertise in Internal Audit and/or External Auditors IT Audit. Ideally, you should have at least 2 years of experience in IT Risk Assessment and/or IT Audits, with a preference for SOX ITGC experience.What You'll Do:The ideal candidate will primarily focus on risk identification, mitigation and reporting associated with the development and operation of the exchange trading systems, support infrastructure and operations areas. This person will work very closely with Information Security, Infrastructure Engineering, Infrastructure Operations, Technology Development, Trading Operations, Systems Operations, Compliance and Legal teams. What You'll Bring:
- Minimum of a Bachelor's degree or equivalent in IT/Computer Science or Accounting (Audit Direction) related field
- Experience working on Internal Audit and/or External Auditors IT Audit Deliverables is preferred
- 2 plus years of experience in IT Risk Assessment and/or IT Audits and SOX ITGC experience is preferred
- CISA or CISSP certifications highly preferable
- Proficient in Microsoft Office products
- Excellent understanding and demonstrable experience in any of the following industry standards: NIST CSF, COBIT, CIS, COSO frameworks
- Solid understanding and demonstrable experience in end-to-end IT Audit or IT Risk Assessments of Systems and associated operational areas
- Solid understanding and demonstrable experience in self assessments and compliance monitoring
- Solid understanding of the Technology and Operations Risk Management principles and governance framework
- Excellent reasoning and analytical skills
- Excellent organizational and communication skills
- Excellence data analyzing skills and writing skills in audit documentation and reporting
- Ability to work effectively within a team environment and ability to influence
- Ability to work with Internal Audit and External Auditors on many Audit Deliverables
Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.
FAQs About Risk Analyst Jobs at SourcePro Search
What is the work location for this position at SourcePro Search?
This job at SourcePro Search is located in Trenton, New Jersey, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at SourcePro Search?
Employer has not shared pay details for this role.
What employment applies to this position at SourcePro Search?
SourcePro Search lists this role as a Full-time position.
What experience level is required for this role at SourcePro Search?
SourcePro Search is looking for a candidate with "Senior-level" experience level.
What education level is required for this job?
The education requirement for this position is CPA. Candidates with relevant qualifications or equivalent experience may also be considered.
What is the process to apply for this position at SourcePro Search?
You can apply for this role at SourcePro Search either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.