Risk Analyst
Company: SourcePro Search
Location: Trenton
Posted on: April 1, 2026
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Job Description:
SourcePro Search is conducting a search for a talented and
knowledgeable Risk Analyst with expertise in Internal Audit and/or
External Auditors IT Audit. Ideally, you should have at least 2
years of experience in IT Risk Assessment and/or IT Audits, with a
preference for SOX ITGC experience. What You'll Do: The ideal
candidate will primarily focus on risk identification, mitigation
and reporting associated with the development and operation of the
exchange trading systems, support infrastructure and operations
areas. This person will work very closely with Information
Security, Infrastructure Engineering, Infrastructure Operations,
Technology Development, Trading Operations, Systems Operations,
Compliance and Legal teams. What You'll Bring: Minimum of a
Bachelor's degree or equivalent in IT/Computer Science or
Accounting (Audit Direction) related field Experience working on
Internal Audit and/or External Auditors IT Audit Deliverables is
preferred 2 plus years of experience in IT Risk Assessment and/or
IT Audits and SOX ITGC experience is preferred CISA or CISSP
certifications highly preferable Proficient in Microsoft Office
products Excellent understanding and demonstrable experience in any
of the following industry standards: NIST CSF, COBIT, CIS, COSO
frameworks Solid understanding and demonstrable experience in
end-to-end IT Audit or IT Risk Assessments of Systems and
associated operational areas Solid understanding and demonstrable
experience in self assessments and compliance monitoring Solid
understanding of the Technology and Operations Risk Management
principles and governance framework Excellent reasoning and
analytical skills Excellent organizational and communication skills
Excellence data analyzing skills and writing skills in audit
documentation and reporting Ability to work effectively within a
team environment and ability to influence Ability to work with
Internal Audit and External Auditors on many Audit Deliverables
https://sourceprosearch.com/
Keywords: SourcePro Search, Scranton , Risk Analyst, IT / Software / Systems , Trenton, Pennsylvania
