Risk Analyst

Boardman, OH 44514 | Direct Hire

Post Date: 07/09/2018 Job ID: 16629 Industry: IT Analyst
Risk Analyst / Audit Analyst / IT Auditor
Boardman, OH

Full-Time, Direct Hire Opportunity

Essential Duties

  • Review business processes
  • Assist in the identification, documentation and evaluation of the company’s IT, financial and operational internal controls
  • Evaluate the efficacy of current risk management procedures
  • Protect against fraud and theft of assets
  • Identify loopholes and recommend risk aversion measures
  • Make recommendations on how to improve internal controls and governance processes
  • Test the operation and tweak the design of existing and new controls
  • Maintain and cultivate a master inventory of businesses policies, practices and processes
  • Create and update internal audit plan
  • Work within a dynamic team structure to provide continuous improvement to controls supporting audit requirements 

 Requirements and Experience           

  • Bachelor’s Degree 
  • 2-4 years of experience in similar auditing role
  • Solid understanding of auditing concepts
  • Experience creating internal controls of policies and procedures. 
  • Understanding of market applicable audit requirements (SOC, HIPAA, HITECH, NIST, etc)
  • Strong understanding of technology (Microsoft, SQL and Active Directory)
  • Experience with Microsoft Office suite of products
  • Certified Information Systems Auditor (CISA) preferred 
  • Ability to work collaboratively
  • Sound independent judgement
  • High attention to detail; Excellent analytical skills
  • Organizational and time management skills
  • Prioritization and deadlines
  • Ability to function effectively and professionally in a fast-paced environment
  • Ability to multi-task, managing multiple projects/priorities daily
  • Effective communication skills

Risk Analyst / Audit Analyst / IT Auditor - 16629

Oxford Solutions is a professional staffing firm that specializes in the placement of talented professionals into challenging, career-enriching opportunities. We're based in Pittsburgh, PA, but we have openings with major clients located nationwide. We provide multiple avenues of employment to include contract, contract-to-hire and direct placement. Our well-trained staff of recruiters will work with you to help land your first job or your dream job and strive to always affect people's lives in a positive way.

Kal McCloskey

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