Required Qualifications • Bachelor’s degree in Computer Science, Audit, Information Security, or a related field • 5–6 years of experience in Information Security, IT Audit, or Technology Risk roles • Strong knowledge of SOX methodology and application-level control implementations • Experience supporting internal and external audits • Proven ability to document, test, and maintain control evidence • Excellent communication, collaboration, and analytical skills
Preferred Qualifications • Experience with Obsidian Remediation • Financial Services or other highly regulated industry experience
About the role: We are seeking an experienced Business Analyst – Cyber Security to support governance, risk, and compliance initiatives within a Financial Services environment. This role focuses on application security controls, SOX compliance, and internal and external audit support. The ideal candidate brings a strong audit mindset, hands-on control testing experience, and the ability to collaborate effectively with IT, audit, and business partners.
Key Responsibilities • Drive governance and risk frameworks for applications, with a focus on authentication and authorization controls • Identify, assess, and respond to security and compliance risks impacting business functions • Support and manage internal and external audits, including SOX audits • Design, execute, and evaluate application security controls • Collect, maintain, and organize audit evidence and control testing documentation • Support application attestations to security and compliance standards • Partner closely with Information Security, Audit, and Technology teams to ensure compliance and remediation efforts
Information
Locations Position Open to Only localsIndustry OthersStatus OpenJob Age 21 Day'sCreated Date 01/07/2026No.of Positions 4Duration 13 monthsZip Code
