Risk Analyst - Princeton, United States - Sourcepro Search Llc

Description

We are 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 DoThe 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 BringMinimum of a Bachelor's degree or equivalent in IT/Computer Science or Accounting (Audit Direction) related fieldExperience working on Internal Audit and/or External Auditors IT Audit Deliverables is preferred2 plus years of experience in IT Risk Assessment and/or IT Audits and SOX ITGC experience is preferredCISA or CISSP certifications highly preferableProficient in Microsoft Office productsExcellent understanding and demonstrable experience in any of the following industry standards:
NIST CSF, COBIT, CIS, COSO frameworksSolid understanding and demonstrable experience in end-to-end IT Audit or IT Risk Assessments of Systems and associated operational areasSolid understanding and demonstrable experience in self assessments and compliance monitoringSolid understanding of the Technology and Operations Risk Management principles and governance frameworkExcellent reasoning and analytical skillsExcellent organizational and communication skillsExcellence data analyzing skills and writing skills in audit documentation and reportingAbility to work effectively within a team environment and ability to influenceAbility to work with Internal Audit and External Auditors on many Audit Deliverables#J-18808-Ljbffr