The Cyber Risk and Compliance team ensures adherence to internal policies and procedures, meeting regulatory, client, and external audit requirements
Job Summary
The Cyber Risk and Compliance team ensures adherence to internal policies and procedures, meeting regulatory, client, and external audit requirements.
Key responsibilities include assisting with audits, developing Standard Operating Procedures, monitoring audit deficiencies, and performing control walkthroughs.
The role offers the opportunity to create, influence, and complete projects at a scale that is unparalleled in the industry.
Matching Summary
The Cyber Risk and Compliance team ensures adherence to internal policies and procedures, meeting regulatory, client, and external audit requirements.
Skills & Requirements
Must-have
SOX controls framework understanding
internal and external IT audits
data migration assurance
reconciliation processes
Spanish language fluency
Nice-to-have
positive user experience focus
creative problem solvers
collaborative and inclusive culture
Key Requirements
Prior experience in internal and external IT audits
Robust understanding in SOX controls framework
Experience working with external auditors on SOX compliance
Relevant experience and or professional certifications (e.g., CISA, CIA, CRISC) are advantageous