Job Summary

Risk/Audit Analyst

  • Location:
    Boston, Massachusetts
  • Job reference:
    US_EN_6_17198_61571735
  • Category:
    Analyst
  • Contract Type:
    Contract/Temporary

Modis has a consulting opportunity for a risk analyst that will help direct planning activities including; identification of control owners; delivery of control process narratives; schedule audit walkthroughs; coordinate testing activities; deficiency management and responses; remediation activities and reporting.
 
Responsibilities


  • Support the SOX/SOC1 control program including planning, scoping, documentation, test evidence samples and sample populations.
  • Assess in scope controls and systems to ensure compliance with IT control framework.
  • Ensure delivery of updated process narratives for in scope controls.
  • Coordinate walkthroughs, evidence population completeness and evidence artifacts for in scope control processes.
  • Primary program liaison with IT business unit leads, Internal and External audit.
  • Communicate program requirements to IT business unit leads, manage delivery of test evidence and providing guidance to the business.
  • Manage deficiency responses, action plans and any substantive activity resulting from control deficiencies.

 
Knowledge/Skills/Competencies/Education:

  • Ability to understand the SOX/SOC1/SSAE16 IT general IT control assessment process and basic risk implications introduced by technology on the business, the applications, and in the systems configurations as well as the technology management processes.
  • Knowledge of audit processes, technology platforms for both networks and servers, specific security and control related applications such as Active Directory, control frameworks and risk management practices, and regulatory requirements, as well as fundamentals of information security management and practices.
  • Sound judgment and common sense.

 



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