SourcePro Search is conducting a search for a talented and knowledgeable Risk Analyst with expertise in Internal Audit and/or External Auditors IT Audit. Ideally, you should have at least 2 years of experience in IT Risk Assessment and/or IT Audits, with a preference for SOX ITGC experience.What You'll Do:The ideal candidate will primarily focus on risk identification, mitigation and reporting associated with the development and operation of the exchange trading systems, support infrastructure and operations areas.  This person will work very closely with Information Security, Infrastructure Engineering, Infrastructure Operations, Technology Development, Trading Operations, Systems Operations, Compliance and Legal teams. What You'll Bring:
Minimum of a Bachelor's degree or equivalent in IT/Computer Science or Accounting (Audit Direction) related field
Experience working on Internal Audit and/or External Auditors IT Audit Deliverables is preferred
2 plus years of experience in IT Risk Assessment and/or IT Audits and SOX ITGC experience is preferred
CISA or CISSP certifications highly preferable
Proficient in Microsoft Office products
Excellent understanding and demonstrable experience in any of the following industry standards: NIST CSF, COBIT, CIS, COSO frameworks
Solid understanding and demonstrable experience in end-to-end IT Audit or IT Risk Assessments of Systems and associated operational areas
Solid understanding and demonstrable experience in self assessments and compliance monitoring
Solid understanding of the Technology and Operations Risk Management principles and governance framework
Excellent reasoning and analytical skills
Excellent organizational and communication skills
Excellence data analyzing skills and writing skills in audit documentation and reporting
Ability to work effectively within a team environment and ability to influence
Ability to work with Internal Audit and External Auditors on many Audit Deliverables
Numbers & Facts
Location
Trenton, New Jersey
Skills
Analysis Skillsunmatched
CISA - Certified Information Systems Auditorunmatched
CISSP - Certified Information Systems Security Professionalunmatched
Committee of Sponsoring Organizations of the Treadway Commission (COSO)unmatched
Communication Skillsunmatched
Computer Scienceunmatched
Control Objectives for Information and related Technology (COBIT)unmatched
Data Analysisunmatched
Documentationunmatched
External Auditunmatched
Financial Auditunmatched
Industry Standardsunmatched
Information Technology & Information Systemsunmatched
Information Technology/Systems Auditunmatched
Information/Data Security (InfoSec)unmatched
Internal Auditunmatched
Legalunmatched
Maintain Complianceunmatched
Microsoft Officeunmatched
Microsoft Product Familyunmatched
Operational Supportunmatched
Operations Managementunmatched
Organizational Skillsunmatched
Risk Analysisunmatched
Risk Managementunmatched
Sarbanes-Oxley Act (SOX)unmatched
Security Infrastructureunmatched
System Operationsunmatched
Systems Analysisunmatched
Technical Operationsunmatched
Trading Systemsunmatched
U.S. National Institute of Standards and Technology (NIST)unmatched
Writing Skillsunmatched
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