Information System Risk Management Analyst
Share
Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
We are seeking an Information System Risk Management Analyst (Security Analyst) to join our team and help clients strengthen their IT control environments. This role focuses on IT controls SOX and SOC compliance and readiness and cybersecurity risk assessments across diverse industries. Youll collaborate with clients and senior professionals to identify and manage IT-related risks develop mitigation strategies and implement robust controls that reduce the likelihood and impact of potential threats.
If youre passionate about cybersecurity compliance and building resilient information systems this role is a great opportunity to work on challenging high-impact projects that make a real difference.
HOW WE WORK
We are a remote-first cross-functional consultancy that values accountability collaboration and continuous improvement. Our approach is built on:
Agility and adaptability tackling diverse client needs across industries.
Strong communication and transparency internally and with clients.
Analytical thinking transforming data into actionable insights.
Autonomy each team member takes ownership of their work and outcomes.
WHO YOU ARE
Youre an analytical thinker with a strong foundation in IT controls and risk management. Youre passionate about cybersecurity compliance and continuous improvement. You enjoy solving complex problems working directly with clients and helping organizations build trust through secure and compliant systems. You thrive in an environment that values curiosity learning and collaboration.
Tasks
- Support SOX compliance internal audits and SOC 1/2 readiness assessments.
- Conduct IT risk assessments and cybersecurity evaluations to identify vulnerabilities and control gaps.
- Evaluate design and enhance IT General Controls (ITGCs).
- Audit cloud and network environments including AWS Azure and Active Directory.
- Deliver data-driven actionable insights to strengthen clients control frameworks.
- Collaborate with clients and internal teams to resolve findings improve controls and ensure ongoing compliance.
- Assist in developing risk mitigation plans and process documentation to support audit readiness.
- Monitor and test the effectiveness of existing IT controls and recommend continuous improvements.
Requirements
Bachelors degree in Accounting Computer Science MIS or related field.
25 years of experience in IT audit SOX SOC or cybersecurity assessments.
Strong understanding of IT General Controls (ITGCs) and audit methodologies.
Experience working with cloud platforms (AWS Azure) and operating systems.
Familiarity with cybersecurity frameworks (NIST ISO 27001 COBIT etc.).
Professional certifications such as CISA CISSP CPA or CIA are a plus.
Excellent analytical organizational and communication skills.
Advanced Excel and documentation skills.
Client-oriented mindset and ability to work collaboratively in cross-functional teams.
Benefits
WHAT WE OFFER
USD Salary Compensation
100% Remote Work work from anywhere in the world!
Challenging & Impactful Projects collaborate with diverse clients across industries.
Professional Growth gain exposure to multiple frameworks (SOX SOC ITGC cybersecurity).
Supportive & Agile Team Culture partner with experienced professionals who care about your success.
Team Building Activities you dont just join a company; you join a community of professionals eager to collaborate and grow together.
READY TO APPLY
If youre passionate about IT risk management compliance and cybersecurity and you want to work in a collaborative remote-first environment wed love to hear from you! Apply now and help organizations strengthen their information security posture with Divelement
Key Skills
- ISO 27001
- Microsoft Access
- Risk Management
- Financial Services
- PCI
- Risk Analysis
- Analysis Skills
- COBIT
- NIST Standards
- SOX
- Information Security
- Data Analysis Skills
About Company
Divelement is a Software Development and AI consultancy services company. We help businesses solve complex technical challenges through bespoke solutions that save them money and drive their business goals forward. We look for passionate professionals who are eager to make a differenc ... View more
