As aRisk Control AssuranceAnalyst, you will:
- Support the assurance of robust risk and control measures by aiding in the development and implementation of strategies compliant with SOX requirements and industry best practices
- Contribute to a team specializing in controls assurance. Depending on your experience and skills, your role might focus on assessing and monitoring IT system controls in alignment with established standards or ensuring regulatory compliance in our business operations and helping to streamline processes. As we expand our risk and control practices beyond SOX,youllhave the opportunity to broaden yourexpertiseand take on new challenges in different areas.
- Collaborate with international teams and cross-functional partners to align risk management practices and controls initiatives
- Utilize data analytics and automation tools to enhance our teams capabilities and support the organizations control improvement by driving automation and streamlining control processes
- Promote initiatives to increase awareness and understanding of internal controls and SOX requirements throughout the organization
About You:
- 3 or more years of relevant work experience, or equivalent combination of education and experience, preferably within a regulated industry
- Familiarity with control assurance principles in technology and/or business processes
- Relevant professional certifications such as CISA, CIA,CISSPor others is a plus
- Experience with data analytics and automation tools is a plus
- Problem-solving abilities, adaptability, a learning mindset, and a team-player attitude
- Excellent communication skills, with the ability to work effectively with international teams
