Role: Corporate Analyst IT Risk & Audit
Location: New York City (Hybrid 2 days onsite)
Compensation: ~$75K base
About the Role:
We're looking for an IT Risk & Audit Analyst to support risk assessments, audits, and compliance activities within our IT Infrastructure group. You'll collaborate across teams, review audit findings, and help strengthen IT controls and processes.
Key Responsibilities:
Support IT and cybersecurity risk assessments; document findings and recommend improvements.
Partner with auditors and infrastructure teams to resolve audit issues.
Analyze and report on IT control effectiveness using tools like ServiceNow or Archer.
Maintain IT procedures and documentation as needed.
Must-Haves:
Bachelor's degree (non-negotiable).
2 3 years of experience in IT risk, audit, or compliance .
Strong written and verbal communication skills.
Basic Excel proficiency.
Solid understanding of IT systems or infrastructure.
Nice to Have:
Certifications: CISA, CRISC, CISSP, or similar.
Experience in financial services.
Background in IT infrastructure or application development.
Keywords: IT GRC Analyst | IT Risk & Compliance Analyst | IT Risk & Audit Analyst | Information Security Analyst
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