IT Risk & Compliance 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

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).