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IT Risk Analyst

Brilliant Earth

5-8 years

Kolkata, Mumbai, New Delhi + 4 more

1 vacancy

IT Risk Analyst

Brilliant Earth

posted 13d ago

Key skills for the job

+ 3 more

Lead the development, documentation, and implementation of IT General Controls (ITGCs) for SOX compliance, ensuring alignment with regulatory requirements.
Conduct risk assessments across the technical landscape, including the review of system implementations, data migrations, and SDLC controls.
Lead the analysis of root causes, impact assessments, and remediation efforts related to control deficiencies.
Conduct periodic reviews of Segregation of Duties (SOD) and application controls across the company s systems.
Review, assess, and evaluate system reports for accuracy, completeness, and effectiveness.

Audit & Control Design:

Assist with IT audit requests and serve as a key liaison between IT and business teams during audits.
Collaborate with internal audit to design testing programs for SOX 404 assertions, ensuring that control procedures are appropriately tested and documented.
Manage the internal controls repository (Audit Board), ensuring it is up to date with control design and testing documentation.
Lead the design and implementation of controls for new systems, processes, and launches, ensuring that appropriate internal controls are in place before launch.
Work with third-party service providers to assess SOC reports and evaluate control practices for outsourced services.

Process Improvement & Optimization:

Continuously seek opportunities to improve the efficiency and effectiveness of the SOX program through process optimization and automation.
Manage and lead company-wide training initiatives for process and control owners to ensure they are informed of internal controls and SOX compliance requirements.
Play a key role in the company s annual and semiannual risk assessment processes, ensuring that emerging risks are identified and addressed in a timely manner.

Stakeholder Engagement & Reporting:

Develop and present SOX compliance findings and assertions for leadership and Audit Committee meetings.
Foster collaboration with the IT, security, data, and compliance teams to ensure consistent and effective SOX documentation and monitoring.
- Build strong partnerships with business and IT owners to coordinate remediation activities, develop and assist in executing remediation plans
- Coordinate annual and periodic control and system certifications
Collaborate with internal and external auditors to streamline ITGC testing, walkthroughs, and audit procedures, driving efficiencies and minimizing business disruption.

Qualifications:

Required Experience & Skills:

5+ years of experience in IT/Internal Audit or Risk Assurance, with a focus on SOX compliance and ITGCs.
Strong understanding of control procedures, frameworks (e.g., COSO), and risk assessment practices, with the ability to assess and manage risk within IT systems and processes.
Proven experience with IT audit, control testing, and process documentation.
Strong project management skills, with the ability to manage multiple tasks and prioritize competing demands effectively.
Excellent communication and interpersonal skills, with a demonstrated ability to build relationships and influence teams across departments.
Critical thinking and problem-solving abilities to analyze control deficiencies and propose effective remediation strategies.
Proficient in Microsoft Office suite applications, including Excel, Word, and PowerPoint.

Preferred Qualifications:

Professional certifications such as CISA, CIA, CFE, or CISSP are highly preferred.
Experience working in public accounting with a PCAOB-registered firm.
Knowledge of IT project management principles and best practices.
Familiarity with ERP systems such as NetSuite, Salesforce, and Oracle, particularly with respect to SOX compliance and internal controls.

Employment Type: Full Time, Permanent