Manager of Operational Risk Management at Equitable Bank ensuring effective risk oversight and compliance. Collaborating on risk identification tools and supporting operational risk management initiatives.
About the role
- Technology Risk Consulting Senior Associate assisting with planning and conducting audit engagements for clients. Supporting audit findings, reviewing work papers and managing multiple engagements.
Responsibilities
- assisting with planning engagements
- conducting fieldwork
- discussing findings and observations during client exit meetings
- preparing work papers to support conclusions
- reviewing staff work papers
- preparing written attestation reports
- performing technology risk assessments
- external audit assurance activities
- performing service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services
- conducting audit and attestation engagements independently
- managing multiple concurrent engagements
Requirements
- Bachelor’s or Master’s Degree in business, management information systems, computer and information science, accounting or related discipline
- minimum of 2-4 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits
- intermediate knowledge of financials, operations and technology and its related risks
- good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI)
Benefits
- flexibility in your schedule
- professional development opportunities
Job title
Job type
Experience level
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Degree requirement
Tech skills
Location requirements
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