Internal IT Risk Management Specialist
3 weeks ago
Innova Solutions is currently seeking an experienced IT Auditor to join our team. As a seasoned professional in risk management, you will be responsible for designing and executing reviews for multiple issues of any type of severity within a technical domain or organization. Your rich Issues QA acumen and thorough understanding of the assigned LOB/CIO will enable you to promote teamwork, diversity, and share experiences with the team.
About the Role
This exciting opportunity offers a unique chance to work on complex projects, interact with business lines, control, and governance groups to gain understanding of business processes and controls. You will execute review activities according to the instructions given by the Issues Lead and follow issues review documentation requirements. Additionally, you will develop test approach to leverage during review of assigned Issues and establish business partner relationships, primarily with line management, to develop business knowledge.
Responsibilities
- Design and execute reviews for multiple issues of any type of severity within a technical domain or organization
- Develop test approach to leverage during review of assigned Issues
- Execute review activities according to the instructions given by the Issues Lead and follow issues review documentation requirements
- Establish business partner relationships, primarily with line management, to develop business knowledge
- Promote teamwork, diversity, and share experiences with the team
Requirements
- 3 years of experience in risk management, audit, compliance, or a combination of each and Auditor
- MS Office - particularly excel
- Control testing or Issues QA review experience within the financial institution industry
- Technical Audit experience
- Professional career on economics, accounting, finance, math, or actuarial sciences
- CISA certification Required
- Understanding of technical topics such as change management, application development and lifecycle, technology controls
What We Offer
We offer a competitive salary range of $120,000 - $150,000 per annum, depending on your qualifications and experience. Our benefits package includes medical & pharmacy coverage, dental/vision insurance, 401(k), health saving account (HSA) and flexible spending account (FSA), life insurance, pet insurance, short term and long term disability, accident & critical illness coverage, pre-paid legal & ID theft protection, sick time, and other types of paid leaves (as required by law).
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