Risk Analyst
Full Time • Wisconsin
Risk Analyst / Contract Onsite role
Must have -
- Experience as a SOX/MAR audit SME with hands-on experience in risk and controls design and assessment
- RCM (Risk and Controls Matrix) optimization/ rationalization
- proficient in Process mapping/ flowcharting.
Roles & Responsibilities:
- Identify and assess potential risks associated with segregation of duties within various business processes and IT systems
- Develop and implement effective segregation of duties controls, ensuring they are aligned with industry best practices and regulatory requirements
- Work with various stakeholders, including process owners, IT, and internal audit, to ensure effective implementation and maintenance of SoD.
- Manage stakeholders’ expectations and escalations
- Maintain ongoing awareness of significant changes related to new statutory and US GAAP pronouncements or other factors that may affect SOX, MAR or Federal Reserve Reporting scoping and control activities for assigned areas, and make adjustments to assigned programs as necessary
Candidate Profile:
- Experience as a SOX/MAR audit SME with hands-on experience in risk and controls design and assessment
- RCM (Risk and Controls Matrix) optimization/ rationalization
- proficient in Process mapping/ flowchart
- Strong understanding of segregation of duties principles and their application in different business processes
- Experience with risk assessment methodologies and control design
- CA, CPA, CISA (similar certifications) with strong quantitative skills from a top tier business school (preferred)
- 4-6 years of assurance and advisory experience, preferably with a Big 4 or leading accounting firm
About
In the perfect storm of technology forces shaping the business world, the question is not whether companies need to adapt to stay competitive but which tech partner to trust for long-term business improvement and transformation needs.
That’s why iShare was founded: to be that credible IT partner that cuts through the buzzword clutter to deliver real value by real people. And that starts with doing the basics right.
Who We Are
Based in New Jersey, iShare is a boutique IT consulting firm with strategic advisory, development, and staffing services designed for specific industry verticals. iShare was founded to fill a real market need – with so much noise about cloud, big data, and information security, companies today are adopting software product after product and losing sight of which they need and why, while what they really need is credible consulting that takes the time to understand their company’s unique scenario and requirement, and then architect a solution accordingly.
Recognizing this gap, senior industry executives put their credibility on the line to form iShare and ensure they create a fulfilling experience with lasting value for all stakeholders – customers, employees and partners. iShare leadership team has 20+ years average IT experience and is well-rounded in technology, operations, account and customer management. Our experience spans C-Suite positions with Fortune 100 firms as well as mid-tier firms. Our background includes stints at multibillion-dollar ITO / BPO firms as well as startups.
(if you already have a resume on Indeed)