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Position: Senior IT Risk & Security Analyst
Institution: MetLife, Inc.
Location: Cary, North Carolina, United States
Duties: Support the tracking of audits, schedule audit follow-up, and central storing of audit reports and artefacts; Attend walkthrough, Information Provided by Entity, testing and reporting meetings for various audit engagements; Lead metrics-based tracking to measure effectiveness and efficiency of accomplishing various audit objectives; Actively work on Process, Risk and Controls framework; Work closely with the Archer risk findings team on risk related to audit issues; Review and upload audit requests, submission, correspondence, findings and results
Requirements: A Bachelor’s degree from an accredited college or university with major course work in accounting, finance, IT, business administration or a closely related field; 3-5 years of experience in IT risk and compliance (preferred), internal audit or IT risk advisory with a strong understanding of audit processes and engagements; Some experience with IT process, risk and controls framework and IT General Controls (ITGC); Solid understanding of IT auditing procedures and techniques; Working knowledge in at least one of the Governance, Risk and Compliance (GRC) tools such as OpenPages (preferred), RSA Archer, RSAM, SAP GRC, RiskConnect, ACL etc; Working knowledge of Sarbanes-Oxley, SSAE18 SOC 1 and SOC2 requirements
   
Text: Senior IT Risk & Security Analyst Support the tracking of audits, schedule audit follow-up, and central storing of audit reports and artefacts; Attend walkthrough, Information Provided by Entity, testing and reporting meetings for various audit engagements; Lead metrics-based tracking to measure effectiveness and efficiency of accomplishing various audit objectives; Actively work on Process, Risk and Controls framework; Work closely with the Archer risk findings team on risk related to audit issues; Review and upload audit requests, submission, correspondence, findings and results A Bachelor’s degree from an accredited college or university with major course work in accounting, finance, IT, business administration or a closely related field; 3-5 years of experience in IT risk and compliance (preferred), internal audit or IT risk advisory with a strong understanding of audit processes and engagements; Some experience with IT process, risk and controls framework and IT General Controls (ITGC); Solid understanding of IT auditing procedures and techniques; Working knowledge in at least one of the Governance, Risk and Compliance (GRC) tools such as OpenPages (preferred), RSA Archer, RSAM, SAP GRC, RiskConnect, ACL etc; Working knowledge of Sarbanes-Oxley, SSAE18 SOC 1 and SOC2 requirements
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