5+ years of progressive experience; "Big 4" environment a plus
Keen aptitude for performing risk assessments and identifying key IT, business, and financial risks, with knowledge of FinTech environments a plus
Extensive knowledge of, and prior experience with, common controls in: cloud platforms, systems development life cycle, computer operations, change management, networking, and security
Demonstrated experience with business prices and automated control testing in SAP
Proven ability to work well on a team, as well as independently, with limited supervision
Strong knowledge of compliance requirements, including PCI, SOX, GDPR, and HIPAA Standards
Demonstrated project management and organizational skills
Must possess strong problem identification and analytical skills
Ability to develop and write meaningful reports and presentations
Education & Experience
Bachelor's degree in computer science, finance or business administration (CISA or CISSP certification a plus)