Technical Risk Analyst

Posted 2024-08-29

💎 Seniority level: Middle, Minimum of 3 years

🔍 Industry: Technology Services

⏳ Experience: Minimum of 3 years

🪄 Skills: Data AnalysisSAPSharePointData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelC (Programming language)

Minimum of 3 years of prior experience in IT Audit, Digital Risk, IT Controls, SOX testing, or Control Testing.
Preference will be given to those who have experience using SAP.
Proficiency in Microsoft Office Suite, including Excel, Word, Outlook, PowerPoint, Access, and/or SharePoint.
Strong writing skills and the ability to think critically and analyze situations effectively.

Understand and document clients' processes, risks, and controls by gathering information.
Create clear documentation for processes, risks, and controls based on input from clients.
Analyze data, identify potential issues, and summarize and document results and observations.
Keep up with industry-leading practices, methodologies, and tech regulations through research.
Monitor project progress and risks, and regularly update key stakeholders.
Collaborate with team members from different regions to ensure projects are completed efficiently.

Posted 2024-10-24

📍 United States

🔍 Technology services

🏢 Company: Interapt

3+ years of experience in IT Audit, Digital Risk, IT Controls, SOX testing, or Control Testing.
ITGC audit experience is required.
Experience leading a team in the space is highly preferred.
Experience with SAP is a plus.
Proficiency in Microsoft Office including Excel, Word, Outlook, and PowerPoint.
Exceptional analytical thinking and writing skills.
A bachelor's degree in a relevant field is preferred.

Collecting and documenting insights to understand clients' processes, risks, and controls.
Developing clear and concise documentation capturing essential information.
Conducting data analysis to identify potential challenges and meticulously recording findings.
Exploring industry best practices and researching emerging technologies.
Tracking project milestones and risks, providing updates to stakeholders.
Working closely with team members to ensure effective project completion.
Staying up-to-date with trends in business, technology, and regulatory environments.

LeadershipData AnalysisSAPData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelMicrosoft Office

Posted 2024-10-24

🔧 Requirements