Senior Technology Risk Audit Analyst - Bellflower, CA

Only for registered members Bellflower, CA, United States

2 weeks ago

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Job summary

We are hiring a Senior Technology Risk Audit Analyst to help build the Technology Risk function of the Internal Audit Team.
The Senior Technology Risk Audit Analyst will report to the Manager, Technology Risk Audit to primarily drive IT SOX initiatives,
including supporting the SOX roadmap, coordinating planning and operational activities with the IT SOX co-sourced team and external audit team,
and advancing program maturity.
  • Serv as a risk advisor to assess new products, systems, databases or changes to existing processes
    to identify financial and operational risks before launch, providing recommendations for improvement.

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