IT Project Manager
4 weeks ago
Job Description:
As a key member of our team at TrekRecruit LLC, we are seeking an experienced IT Project Manager to lead our risk and controls initiatives. The successful candidate will have a minimum of 5 years of operational/business risk experience and a strong background in SOX testing or auditing.
Key Responsibilities:
- Perform ongoing operational risk management activities, including risk assessments, control development, and quarterly Risk Control Self-Assessments (RCSA).
- Support the Manager with issue remediation, including developing and tracking remediation action plans.
- Investigate operational risk events and produce concise written summaries.
- Assist in maintaining accuracy of data in the operational risk database.
Qualifications:
- 5 Years Operational/business risk experience
- Degree in Finance or Economics or equivalent
- CPA or CIA certification is preferred
- Experience with SOX testing or Audit
Why Join Us:
TrekRecruit LLC is a leading provider of recruitment services, and we are committed to delivering exceptional results for our clients. As a member of our team, you will have the opportunity to work on challenging projects, develop your skills, and contribute to our success.
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