Job Summary
A company is looking for a Technology Risk Analyst to support various IT audits and collaborate with internal and external auditors.
Key Responsibilities
- Support IT audits including SOX, SOC1, SOC2, and HITRUST
- Facilitate interactions between technology practitioners and audit teams
- Track technology control issues and oversee remediation progress
Required Qualifications
- Bachelor's degree in a related technical discipline or equivalent experience
- 5 years of experience in IT risk management, internal audit, or IT Governance
- Understanding of technology concepts such as Access Controls and IT Security
- Knowledge of Risks and Controls framework and methodologies
- Successful completion of a background investigation
Comments