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Risk / Audit Specialist

SkillStorm is seeking a Technical Project Manager for our client in Jersey City, NJ OR Charlotte, NC OR Richmond, VA. Candidates must be able to work on SkillStorm's W2; not a C2C position. EOE, including disability/vets.

Job Description:

  • This position is responsible for risk reviews including Internal audit, external regulatory reviews, compliance and operational risks reviews to ensure preparation and readiness of audit coordination and the provisioning of independent assurance.
  • Applies technical knowledge in determining end to end design requirements for large projects involving line of business, software/hardware developers and vendors. Work closely with business partners to define strategies for technical solutions, determine requirements, and develop functional designs based on the analysis of line of business needs, objectives and existing systems infrastructure. Drives and participates in design, development and implementation of large and complex enterprise wide applications, often using new technologies. Work closely with developers and testers to ensure requirements and functional designs are translated accurately into working technical designs and that test plans and scripts serve customer needs. May manage projects including responsibility for a project and project budget. Works under minimal supervision on enterprise wide projects requiring creative solutions. IT degree preferred or substantially equivalent experience.

Job Requirements:

  • 8+ years of internal control, audit, risk or compliance experience over for a large and complex financial services organization.
  • Strong understanding of the components and application of internal control frameworks including the requirements under SOX and COSO.
  • Strong relationship management skills to navigate the complexities of aligning stakeholders, building consensus and resolving conflicts in a large, distributed organization; proven ability to influence peers/stakeholders.
  • Proven ability to manage multiple and often competing priorities in a global environment.
  • Ability to decompose complex issues and drive timely decisions, knowing when to engage others for additional input, and when to act independently.
  • Ability to communicate complex ideas in a clear and concise manner, shaping the opinions and actions of key stakeholders and gaining their trust.
  • Detail oriented with an ability to review documentation for accuracy and report on the status of risk reviews.

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Risk / Audit Specialist

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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