
IT Risk Management Specialist
1 week ago
Job Title: IT Risk Management Specialist
DescriptionWe are seeking a highly skilled IT Risk Management Specialist to join our team. The ideal candidate will have expertise in identifying and mitigating IT risks, with a focus on financial services.
Key Responsibilities- Support financial audit teams by identifying financial reporting related IT risks and evaluating ITGC design and operating effectiveness.
- Develop control assurance reports, including GS007, ASAE3150, SOC1, and SOC2.
- Provide technology risk services, relating to regulatory compliance, such as CPS 234 and CPS 230.
- Identify, evaluate, and manage risks derived from third-party engagements.
- Financial services industry knowledge and experience.
- Knowledge of IT audit, controls assurance, internal auditing, and IT risk management strategies.
- A commercially focused mindset with excellent communication skills.
- Familiarity with current IT trends and regulations.
As an IT Risk Management Specialist, you will have the opportunity to work with a diverse team and contribute to the development of cutting-edge risk management solutions.
About UsWe are a dynamic organization dedicated to providing innovative risk management services to our clients.
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