Overview
On Site
Contract - W2
Skills
IT Risk
Risk Assessment
Internal Control
Regulatory Compliance
Risk Management
Internal Auditing
Sarbanes-Oxley
Mergers and Acquisitions
IT Security
Accounting
Finance
CISSP
ISACA
CISA
Job Details
Our client in Wilmington, Ma, needs a Risk and Controls Analyst for 6-month contract to hire opportunity. The Risk and Controls Analyst will work on a hybrid schedule and be responsible for conducting risk assessments, enforce internal control compliance, and contribute to the design and execution of risk management strategies
Required Skills:
Required Skills:
- 1-3 years of experience in internal auditing or risk and controls functions
- Prior experience in a publicly traded company
- Strong knowledge of SOX compliance and familiarity with the COSO framework
- Ability to work onsite in Wilmington, MA, 1-2 days per week
- Bachelor's degree in IT, Security, Accounting, or Finance or relevant security certification (e.g., CISSP, CRISC, CIA, CISA) in lieu of a degree
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