Senior Analyst, Risk Management

About the role

The Senior Analyst, IT Risk Management, will support our SOX Compliance program within the Finance Organization and will report into the US-based Manager, Risk Management. This position will primarily focus on scoping and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing various aspects of the program including IT scoping, delivery of the program, and reporting of results.

What you'll do

• Support the execution of various SOX program components, including IT scoping, IT risk assessment, training of stakeholders on IT control-related best practices
• Report to a US-based Manager, Risk Management
• Assess and determine design effectiveness of internal controls
• Work with business owners to address any potential control gaps that may require remediation
• Partner with various business owners and IT teams including technology compliance, operations, development

What you need

• Risk management
• SOX
• Reporting
• US GAAP
• Internal controls
• Audit
• Chartered Accountant or B.Com or BBA

Good to have

• Linux
• CISA
• Mainframe