Hiring role Internal Audit/Risk Analyst at Boston, MA (Hybrid/Onsite)

Job Title: Internal Audit/Risk Analyst

Location: Boston, MA (Hybrid/Onsite)
Duration: Long Term

Experience:8+ years

Job Description:

• 5+ years of experience in internal audit, internal controls assessment, and/or SOX 404 evaluation and testing is required.
• A deep understanding of cyber risks processes, controls, industry standards, and a strong knowledge of NIST, MITRE, and Defense in Depth concepts
• Audit or assurance experience working in the banking or financial services industry or other regulated industries
• Expertise in evaluating cyber security risks and the ability to develop and implement effective audit testing strategies with a strong understanding of regulatory compliance requirements for the banking industry
• Strong knowledge of Cyber and Cloud technologies and tools, Identity and Access Management, Security Incident and Event Management (SIEM) technologies and cyber operations, and incident and response processes.