IT Risk Analyst
24 hours ago
About EverestDX
Everest DX is a pioneering Digital Platform Services company, headquartered in Stamford. Our cutting-edge Platform/Solution encompasses Orchestration, Intelligent operations with BOTs', AI-powered analytics for Enterprise IT.
Digital Transformation Services
We specialize in Design, Build, Develop, Integrate, and Manage cloud solutions and modernize Data centers, build Cloud-native applications, and migrate existing applications into secure, multi-cloud environments to support digital transformation.
Job Summary
We are seeking a detail-oriented and analytical IT Risk Analyst to join our IT Control and Compliance team. The ideal candidate will be responsible for evaluating and testing DE&P (Cloud based) applications' IT controls to ensure they are effective in mitigating risks and complying with regulatory standards.
Key Responsibilities
- Test IT Controls: Perform thorough testing of IT controls across various Data & Analytical systems and processes to ensure they are effective and meet compliance requirements.
- Identify Gaps: Identify control weaknesses and recommend improvements to strengthen the control environment.
- Document Findings: Prepare detailed documentation of test results, including evidence collection, test scripts, and reporting of any control deficiencies.
- Collaborate: Work closely with IT, audit, and compliance teams to ensure that control issues are addressed promptly and effectively.
- Risk Assessment: Assist in risk assessment activities to identify areas of high risk that require additional controls or monitoring for Cloud based applications.
- Compliance Monitoring: Monitor the effectiveness of implemented IT controls and suggest enhancements as needed.
- Audit Support: Provide support during internal and external audits by furnishing requested documentation and explanations related to IT controls.
- Stay Updated: Keep up to date with industry best practices, emerging risks, and regulatory changes that could impact IT control testing.
Qualifications
- Education: Bachelor's degree in Information Technology, Computer Science, or a related field.
- Experience: Minimum of 5-8 years of experience in IT auditing, IT control testing, or a related field.
- Knowledge: Strong understanding of IT controls, risk management, and compliance frameworks (e.g., SOX, ITGC, ITAC). Cloud-based applications.
- Skills: Technical: Proficiency in Microsoft Excel and PowerPoint for data analysis, reporting, and presentation purposes. Analytical: Excellent analytical skills with a keen eye for detail. Communication: Strong written and verbal communication skills, with the ability to create and deliver clear, concise presentations. Organizational: Ability to work independently and manage multiple tasks effectively.
Why Join Us
- Continuous Learning: The company invests in skills development through training, certifications, and access to cutting-edge projects in digital transformation.
- Dynamic, Collaborative Culture: Unlike a large, rigid structure, Everest DX promotes a culture of open communication, creativity, and innovation.
- Agile Work Environment: The company operates with a startup mindset, adapting quickly to changes, which can be more stimulating than rigid corporate processes.
- Innovative Solutions: Working at a boutique company like Everest DX provides exposure to cutting-edge technologies, creative problem-solving, and innovative product development.
- Competitive Salaries: Despite being a boutique company, Everest DX ensures competitive compensation packages that are comparable to industry standards.
Salary Estimate:$120,000 - $180,000 per annum
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