Technology Risk Assurance Specialist
1 week ago
We are seeking a highly skilled Technology Risk Assurance Specialist to join our team. In this role, you will be responsible for executing risk-based IT audits to ensure compliance with Sarbanes-Oxley and regulatory requirements.
Key Responsibilities- Develop Information Systems Audit plans by identifying business process and information technology (IT) risks; determining risk severity and business impact; and developing audit tests of controls.
- Assess the technology control environment to support compliance with Sarbanes-Oxley and regulatory requirements.
- Document technology processes, risks, and key control design, and execute testing to evaluate those controls.
- Complete audit work papers by documenting audit tests and results.
- Clearly articulate, present findings, recommendations, and associated risk to I.T. Management and other key stakeholders within the organization.
- Document and communicate audit engagement results by preparing a final report and discussing that report with auditees.
- Update audit programs, questionnaires, and recommend changes or enhancements to Internal Audit policies and procedures.
- Bachelor's degree (B.S.) from four-year College or university in business, information systems, computer science, or related field.
- 2 to 3 years IT experience, through public accounting/auditing (Big 4 a plus) and/or industry experience.
- Master's degree in accounting, management information systems, computer science, or related field and/or MBA preferred
As a Technology Risk Assurance Specialist at Enterprise Bank and Trust, you can expect a competitive salary of $ $105,000 - $135,000 per year, depending on your level of experience. Our company is committed to helping individuals with disabilities participate in the workforce and ensuring equal opportunity to apply and compete for jobs. If you need an accommodation in order to apply for a position at Enterprise Bank and Trust please contact Human Resources at hr@enterprisebank.com. We are proud to be an Equal Opportunity Employer.
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