IT Risk Analyst

Zillion Technologies, Inc.; McLean (VA); On-site; USD 69,000 - 72,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Job summary

Zillion Technologies, Inc. is hiring onsite in McLean, VA for a role focused on operational risk, third-party risk management, and information security with strong financial statement analysis.

The ideal candidate will have hands-on experience with SOC reviews (SOC 1 Type 2) and an IT audit background to effectively evaluate third-party relationships and security controls. Benefits include medical, dental, vision, and 401(k).

Qualifications

• Must have extensive experience in operational risk and third-party risk management.
• Strong knowledge of information security and financial statement analysis.
• Advanced spreadsheet formulas and Excel automation skills.
• Hands-on knowledge of SOC reviews (SOC 1 Type 2) and related controls.

Responsibilities

• Requirement gathering and translating business requirements to technical requirements.
• Process/data flow design and technical spec design.
• Feasibility analysis and supporting development, systems integration testing and UAT.
• Creating and documenting UAT test strategies, plans, and test cases/scripts.
• Understanding of SDLC and ability to interface between business and technical teams.

Skills

Operational risk

Third-party risk management

Information security

Financial statement analysis

Excel automation

SOC 1 Type 2

IT audit

Job description

Work sponsorship is not available for this position.

Locations:. Onsite in Mclean, VA (5 days a week)

Job Overview

Must Have Qualifications: Strong experience in operational risk, third-party risk management, information security, and financial statement analysis, with advanced skills in spreadsheet formulas, Excel automation, and financial statement analysis and hands-on knowledge of SOC reviews (including SOC 1 Type 2) and related controls. An IT audit background is preferred, enabling effective evaluation of third-party relationships and information security measures.

Experience in

• -Requirement gathering -Process/data flow design -Technical spec design -Business analysis -Translating business requirements to technical requirements -Defining project objectives -Feasibility analysis -Supporting development, systems integration testing and user acceptance testing (UAT) -Creating and documenting UAT test strategies/plans and test cases/scripts Knowledge of manual and automation testing Excellent communication and analytical skills. Can interface between business and technical teams Understanding of end-to-end software development life cycle (SDLC)

Benefits: We offer a benefits package including medical, dental, vision, and 401(k).

Compensation: $50.00 – $52.00 per hour. This is the targeted compensation range for this role per year. Please note that this range is provided as a guideline and the final offer will be based on several factors, including but not limited to, skillset and competencies, level of experience, education, certifications, and location.

We are an equal opportunity employer. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, veteran status, sexual orientation, gender identity, or any other characteristic protected by applicable federal, state, or local law.