3+ years of experience in a "Big 4" environment a plus
Aptitude for performing risk assessments and identifying key IT, business, and financial risks
Knowledge of FinTech environments a plus
Broad knowledge of, and prior experience with, common controls in: cloud platforms, systems development life cycle, computer operations, change management, networking, and security
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 good problem identification and analytical skills
Ability to develop and write meaningful reports and presentations
Education & Experience
Bachelor's degree or equivalent in computer science, finance or business administration (CISA or CISSP certification a plus)