Assist in guiding multiple customer stakeholders through our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis, reporting and certification.
Assist in advising business process performers, risk offices, internal auditors and accountable executives on emerging data and technology risks and communicate identified risks or issues and recommended remediation actions to these stakeholders.
Support technology and business transformation, including assessing potential control changes that may be required as we embrace cloud capabilities to enhance our financial reporting and risk management practices.
Perform analysis, capture and report control performance metrics and assist in preparing quarterly stakeholder reporting.
Interpret and communicate program and control information to various stakeholders including identified risks or issues and recommended remediation.
Develop a high level of knowledge around reporting compliance, risk management, and evolving industry changes and understand the broader context of implication of reporting risks affecting the company.
May support or perform substantive testing procedures, including, but not limited to, identifying and defining issues, reviewing and analyzing transactional evidence, documenting target area processes and procedures, and recommending remediation.

Requirements

Bachelor's Degree or military experience
At least 3 years of experience in Internal Controls, Data Risk Management, Risk Management, Audit or a combination
At least 3 years of experience in identifying and assessing IT general, IT application, data movement and systems implementation controls
At least 4 years of experience in Auditing and Control Evaluation (preferred)
Certified Internal Auditor (CIA) certification or Certified Information Systems Auditor (CISA) certification (preferred)
AWS Certified Cloud Practitioner or AWS Certified Solutions Architect (preferred)

Benefits

Performance based incentive compensation which may include cash bonus(es) and/or long term incentives (LTI)
Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

risk managementcontrol designtestingdeficiency analysisreportingdata risk managementinternal controlsauditingcontrol evaluationcloud capabilities

communicationadvisingstakeholder managementanalytical skillsproblem-solving

Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)AWS Certified Cloud PractitionerAWS Certified Solutions Architect