Senior IT Risk & Assurance Analyst

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.

Requirements

• Bachelor's degree in Information Systems, Accounting, Computer Science, or related discipline
• 3–6 years of experience in IT audit, IT risk, or IT compliance
• Hands-on experience managing or significantly contributing to SOC 1/SOC 2 audit engagements
• Working knowledge of IT general controls and their application to SOC trust services criteria and/or FFIEC IT Handbook examination standards
• Demonstrated experience performing IT internal control testing and evaluating control effectiveness
• Experience maintaining risk finding registers and managing risk remediation lifecycles
• Familiarity with IT risk assessment frameworks such as FFIEC CAT, NIST CSF, or CIS Controls

Benefits

• Market competitive total rewards package
• Flexible PTO and bank holidays
• 401(k) plan and company match
• Full health benefits with an HSA option

Originally posted on Himalayas