Quick Summary
Key Responsibilities
Lend specific subject matter knowledge of IT general controls as they relate to the Audit reporting process, working with client engagement teams within assurance and/or risk advisory.
Requirements Summary
Bachelor’s degree in business, computer science, information systems, engineering, or a related discipline preferred. Minimum 2 years’ experience working as an IT auditor,
Technical Tools
Risk AnalystData & AI
What We Offer
~1 min readResponsibilities
~1 min readQualifications:
- →Bachelor’s degree in business, computer science, information systems, engineering, or a related discipline preferred.
- →Minimum 2 years’ experience working as an IT auditor, or an IT Governance or IT risk adviser for a bank, a professional services firm, or within industry.
- →Experience with at least one of the following types of work: a) internal audit risk assessment; b) financial statement audits/SOX/internal controls; c) SOC reporting.
- →Excellent communication skills, both written and verbal to be able to articulate complex IT risks in simple business terms.
- →Strong interpersonal skills and ability to develop effective trustworthy relationships with IT department and business stakeholders.
- →Accustomed to staying on top of Information Security current affairs, business continuity, data management, security and encryption, and vulnerability analysis and audit.
- →Excellent problem solving and self-management skills in order to solve technical problems tactically and analytically and successfully handle management information and metrics design, collection, analysis, reports, etc.
Location & Eligibility
Where is the job
Hauppauge, United States
On-site at the office
Who can apply
US
About this job
- Pay per year
- $65,000–$76,000 a year
- 33% below the $105,804 median for Risk Analyst jobs on Jobera (72 salaries).
- Who can apply
- United States
- Posted
- Today
Listing Details
- Posted
- November 13, 2026
- First seen
- November 14, 2026
- Last seen
- November 14, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 68%
- Scored at
- November 14, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
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