Job Title: Internal Audit/Risk Analyst
Location: Boston MA (Hybrid/Onsite)
Duration: Long Term
Experience:8 years
Job Description:
- 5 years of experience in internal audit internal controls assessment and/or SOX 404 evaluation and testing is required.
- A deep understanding of cyber risks processes controls industry standards and a strong knowledge of NIST MITRE and Defense in Depth concepts
- Audit or assurance experience working in the banking or financial services industry or other regulated industries
- Expertise in evaluating cyber security risks and the ability to develop and implement effective audit testing strategies with a strong understanding of regulatory compliance requirements for the banking industry
- Strong knowledge of Cyber and Cloud technologies and tools Identity and Access Management Security Incident and Event Management (SIEM) technologies and cyber operations and incident and response processes.
Siriinfo Solutions Inc is Equal opportunity employer
Job Title: Internal Audit/Risk Analyst Location: Boston MA (Hybrid/Onsite) Duration: Long Term Experience:8 years Job Description: 5 years of experience in internal audit internal controls assessment and/or SOX 404 evaluation and testing is required. A deep understanding of cyber risks proces...
Job Title: Internal Audit/Risk Analyst
Location: Boston MA (Hybrid/Onsite)
Duration: Long Term
Experience:8 years
Job Description:
- 5 years of experience in internal audit internal controls assessment and/or SOX 404 evaluation and testing is required.
- A deep understanding of cyber risks processes controls industry standards and a strong knowledge of NIST MITRE and Defense in Depth concepts
- Audit or assurance experience working in the banking or financial services industry or other regulated industries
- Expertise in evaluating cyber security risks and the ability to develop and implement effective audit testing strategies with a strong understanding of regulatory compliance requirements for the banking industry
- Strong knowledge of Cyber and Cloud technologies and tools Identity and Access Management Security Incident and Event Management (SIEM) technologies and cyber operations and incident and response processes.
Siriinfo Solutions Inc is Equal opportunity employer
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