Ubik Group is looking for an IT Risk Analyst Consultant with information security and technology risk experience to with with IT process and platform owners. This position is responsible for assisting and supporting the audit program within Information Technology. This includes but is not limited to facilitating the collection of audit documentation, scheduling meetings, providing audit responses for audit reports and assisting management with responding to audit findings and recommendations. This position will be fully remote until the office opens back up.
Responsibilities:
- Review existing artifacts and determine if required information is sufficient for performing RCSAs or PSCIs
- Facilitation of the audit effort within Information Technology, to include the collection of audit documentation, scheduling meetings, providing audit responses for audit reports and assisting management with responding to audit findings and recommendations
- Coordinate with Enterprise Risk Management (ERM) functions to align the IT Risk Program elements with ERM processes and compliance to support strategic business objectives and oversight of the Risk Controls Self-Assessment (RCSA) process for Information Technology.
- Adhere to the IT Risk program standards utilizing industry best practice frameworks such as COBIT, ITIL, SANS, NIST, Basel, GLBA, SOX, PCI-DSS, FFIEC, etc.
- Coordinate validation efforts for Disaster Recovery and Business Continuity program.
- Monitor and track audit remediation efforts as well as ensure follow-up reporting.
Qualifications:
- Bachelor's degree required, preferably in computer science or information systems.
- 3-5 years of experience in Information Technology audit practices.
- Experience with acting as a liaison to internal audit/external auditors, fulfilling audit requests and coordinating audit activities with IT stakeholders.
- Must Possess Excellent written and verbal communication skills, with a proven track record of interacting effectively with business partners or clients.
- Project management experience would be preferred.
- Working knowledge of IT Risks, IT Controls and COBIT 5.1.
- 3 to 5 years of experience in IT Controls testing.
- Technical or professional certifications in field of specialization highly recommended. CISA , CRISC, CISSP or CISM preferred.
- Process optimization experience is preferred
- Risk Assessment certifications (e.g. CTPRA) is strongly preferred
Job is Archived
You may have followed an invalid link or the job you are looking for has been archived.
Learn About GoHire