Risk Analyst
Medix
Key Responsibilities:
- Execute design assessments on assigned controls.
- Follow enterprise guidelines and accepted sampling techniques to select appropriate samples for testing.
- Execute control performance testing on assigned controls.
- Document analysis, conclusions and findings following enterprise guidelines.
- Identify root cause of identified deficiencies and assist in the development of remediation plans.
- Perform other duties as assigned.
- Three to five years prior testing experience in internal audit or an RCSA program.
- Advanced understanding of audit techniques and risk management frameworks.
- Strong analytical thinking skills, organization, and attention to detail.
- Able to manage multiple priorities and tasks under tight timeframes.
- Strong oral and written communication skills. Ability to clearly document and discuss findings with various levels of management.
- Relevant certifications (CIA, CISA, CPA) a plus.
- Prior experience evaluating security business areas, including fraud operations.
Vacancy posted 17 hours ago
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