Senior IT Analyst for Control Monitoring and Testing

5 days ago


Salt Lake, Utah, United States SoFi Full time
About the Role

We are seeking a highly skilled Senior IT Analyst to join our Control Monitoring and Testing team at SoFi. As a key member of our second line of defense, you will play a critical role in defining and supporting our risk management activities across technology risk functions.

Key Responsibilities
  • Conduct targeted control testing to assess the design and operational effectiveness of controls within technology and cybersecurity environments.
  • Document and report the results of control testing, developing a comprehensive reporting mechanism for presentation to senior management.
  • Utilize control testing results to drive enhancements in first-line controls, ensuring that identified gaps are addressed and controls are strengthened.
  • Evaluate and test controls related to various aspects of the technology and cybersecurity risk environment, including access controls, network security, data protection, and endpoint security.
  • Assess the effectiveness of security monitoring processes and incident response mechanisms to ensure they are adequately addressing threats and vulnerabilities.
Requirements
  • 5-8 years of relevant experience in First Line or Second Line roles within technology risk management, technology risk consulting, or related fields.
  • Exposure to AWS platforms and financial frameworks such as FFIEC, NIST, ISO, COBIT, and/or PCI is beneficial.
  • A Bachelor's degree in Computer Science, Information Technology, Systems Engineering, or a related field, or equivalent technical experience in AWS cloud infrastructure and supporting services.
What We Offer

SoFi provides a comprehensive benefits package, including competitive compensation, comprehensive health insurance, and a 401(k) matching program. We also offer opportunities for professional growth and development, as well as a dynamic and inclusive work environment.

We are an equal opportunity employer and welcome applications from diverse candidates. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.



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