Senior Information Security Audit Analyst

2 weeks ago


Mount Laurel, New Jersey, United States VDart Inc Full time
Job Overview

Position Title: GRC - Audit Senior Infosec Analyst

Location: Hybrid Work Environment

Contract Duration: 4-month Contract to Hire

Role Summary:

The GRC - Audit Senior Infosec Analyst will serve as a pivotal liaison for Audit and Risk initiatives, working in close partnership with Audit teams and Technology stakeholders to ensure compliance and effective risk management.

Key Responsibilities:

  • Act as the primary contact for Audit and Risk functions, fostering collaboration with Audit teams and Technology stakeholders.
  • Engage in process evaluations with Audit teams to guarantee a comprehensive understanding and adherence to compliance standards.
  • Offer guidance and assistance to Technology teams, facilitating their navigation through audit and risk protocols.
  • Perform quality assurance and quality control reviews of audit documentation prior to submission, ensuring thoroughness and precision.

Preferred Skills for Audit:

  • Contribute to the formulation of action plans addressing control deficiencies identified through self-assessments or audit results.
  • Compile closure documentation to validate the resolution of Technology-related issues.

Required Qualifications:

  • Bachelor's degree in Business Administration, Technology, Risk Management, Audit, or a related discipline. Advanced degrees or professional certifications in risk management, compliance, or audit (e.g., CRISC, CAMS, CISSP) are beneficial but not essential.
  • 3-5 years of experience in risk management within the financial services sector.
  • Strong comprehension of regulatory frameworks and industry standards pertaining to Compliance, Operational Risk, and Audit.
  • Demonstrated capability to develop and oversee risk management policies and control frameworks.

Desired Qualifications:

  • Exceptional analytical and problem-solving abilities, with a keen attention to detail and the capacity to tackle intricate risk and control challenges.
  • Outstanding communication and interpersonal skills, with the ability to effectively engage and influence stakeholders across all levels of the organization.
  • Proficiency in risk assessment methodologies and tools, capable of conducting thorough reviews and audits of business processes and controls.
  • Strong organizational skills, adept at managing multiple priorities and initiatives concurrently.


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