(781) 916-2284 [email protected]

IT Risk and Controls Analyst

Our client in Wilmington, Ma, needs a Risk and Controls Analyst for 6-month contract to hire opportunity. The Risk and Controls Analyst will work on a hybrid schedule and be responsible for conducting risk assessments, enforce internal control compliance, and contribute to the design and execution of risk management strategies

Required Skills:

  • 1–3 years of experience in internal auditing or risk and controls functions
  • Prior experience in a publicly traded company
  • Strong knowledge of SOX compliance and familiarity with the COSO framework
  • Ability to work onsite in Wilmington, MA, 1–2 days per week
  • Bachelor’s degree in IT, Security, Accounting, or Finance or relevant security certification (e.g., CISSP, CRISC, CIA, CISA) in lieu of a degree