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Abrigo

Senior IT Risk & Assurance Analyst

Abrigo

15h ago

0OtherUnited Stateshimalayas
Senior-Cybersecurity-Risk-AnalystIT-Risk-AnalystSenior-Information-Security-AnalystSenior-Risk-Management-AnalystSenior-Risk-AnalystInformation-Security-Risk-AnalystCybersecurity-Risk-And-Compliance-AnalystSenior-Information-Assurance-ManagerSenior-Information-Systems-AuditorSenior

Job Description

Abrigo is seeking a Senior IT Risk & Assurance Analyst to lead the execution of SOC audit engagements, IT internal audit coordination, IT internal control testing and monitoring, and risk assessment activities for a fast-paced fintech SaaS company serving community financial institutions nationwide.RequirementsBachelor's degree in Information Systems, Accounting, Computer Science, or related discipline3–6 years of experience in IT audit, IT risk, or IT complianceHands-on experience managing or significantly contributing to SOC 1/SOC 2 audit engagementsWorking knowledge of IT general controls and their application to SOC trust services criteria and/or FFIEC IT Handbook examination standardsDemonstrated experience performing IT internal control testing and evaluating control effectivenessExperience maintaining risk finding registers and managing risk remediation lifecyclesFamiliarity with IT risk assessment frameworks such as FFIEC CAT, NIST CSF, or CIS ControlsBenefitsMarket competitive total rewards packageFlexible PTO and bank holidays401(k) plan and company matchFull health benefits with an HSA optionOriginally posted on Himalayas