Description

You will own the analysis and implementation of enterprise audit and risk management solutions.

This role is on-site.

Responsibilities

• Analyze business needs and document requirements for financial services, audit, or risk management systems.
• Implement and manage enterprise audit management solutions using relevant platforms.
• Perform risk assessments and apply appropriate audit methodologies.
• Integrate data from multiple enterprise systems for reporting and analysis.

Required Skills

• 7-8 years of experience as a Business Analyst in financial services, audit, or risk management.
• Hands-on experience with audit planning platforms such as Metricstream M7, AuditBoard, or TeamMate.
• Proven ability to implement enterprise audit management solutions.
• Experience applying risk assessment frameworks and audit methodologies.
• Familiarity with data integration projects involving APIs, data warehousing, and ETL processes.
• Proficiency with requirements documentation tools like JIRA or Confluence.
• Knowledge of Agile methodologies, including Scrum and Waterfall.
• Familiarity with regulatory requirements (SOX, GLBA) and IIA Standards/COSO framework.

Key Skills

Education

Any Gradute