Business IT Risk Consultant
1 week ago
We are seeking an experienced Business IT Risk Consultant to join our team. The ideal candidate will have a strong background in IT auditing and risk management, with excellent analytical and communication skills.
Job Description- Execute risk-based IT internal audits and assist with annual Sarbanes-Oxley IT testing to identify business process and information technology (IT) risks;
- Assess the technology control environment to support compliance with 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;
- Communicate findings, recommendations, and associated risk to I.T. Management and other key stakeholders within the organization.
The Enterprise Bank and Trust team is committed to helping individuals with disabilities participate in the workforce and ensuring equal opportunity to apply and compete for jobs. We strive to maintain a diverse and inclusive workplace culture.
Requirements- Bachelor's degree 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;
- Strong written and oral communication skills;
- Excellent interpersonal and relationship management skills;
- Maintain confidentiality of client transactions and bank records.
- Master's degree in accounting, management information systems, computer science, or related field and/or MBA preferred;
- Financial services experience preferred;
- CPA, CIA, CFSA, or CISA certification.
The estimated salary for this role is $80,000 - $110,000 per year, based on location and experience. Please note that actual salaries may vary depending on various factors.
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