IT Risk and Controls Analyst

This role involves conducting assessments of IT risks and controls, including general IT controls and automated controls, to support external audit engagements. The position requires performing attestation engagements such as SOC 1, SOC 2, and CSAE 3416 audits, while evaluating the design and operating effectiveness of technology controls. The analyst will assist in leading teams, reviewing audit workpapers, and communicating progress to engagement leads and stakeholders.