Hiring role Internal AuditRisk Analyst at Boston, MA (HybridOnsite)

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profile Job Location:

Boston, NH - USA

profile Monthly Salary: Not Disclosed
Posted on: 2 hours ago
Vacancies: 1 Vacancy

Job Summary

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...
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Key Skills

  • Presentation Skills
  • Data Analytics
  • Risk Management
  • Financial Services
  • COSO
  • GAAP
  • Fraud
  • Accounting
  • SOX
  • Quality Management
  • Internal Audits
  • Leadership Experience