Information System Risk Management Analyst - Remote

Overview

We are seeking an Information System Risk Management Analyst (Security Analyst) to join our team and help clients strengthen their IT control environments. This role focuses on IT controls, SOX and SOC compliance and readiness, and cybersecurity risk assessments across diverse industries. You’ll collaborate with clients and senior professionals to identify and manage IT-related risks, develop mitigation strategies, and implement robust controls that reduce the likelihood and impact of potential threats.

In Short

• Support SOX compliance, internal audits, and SOC 1/2 readiness assessments.
• Conduct IT risk assessments and cybersecurity evaluations to identify vulnerabilities and control gaps.
• Evaluate, design, and enhance IT General Controls (ITGCs).
• Audit cloud and network environments, including AWS, Azure, and Active Directory.
• Deliver data-driven, actionable insights to strengthen clients’ control frameworks.
• Collaborate with clients and internal teams to resolve findings, improve controls, and ensure ongoing compliance.
• Assist in developing risk mitigation plans and process documentation to support audit readiness.
• Monitor and test the effectiveness of existing IT controls and recommend continuous improvements.

Requirements

• ✅ Bachelor’s degree in Accounting, Computer Science, MIS, or related field.
• ✅ 2–5 years of experience in IT audit, SOX, SOC, or cybersecurity assessments.
• ✅ Strong understanding of IT General Controls (ITGCs) and audit methodologies.
• ✅ Experience working with cloud platforms (AWS, Azure) and operating systems.
• ✅ Familiarity with cybersecurity frameworks (NIST, ISO 27001, COBIT, etc.).
• ✅ Professional certifications such as CISA, CISSP, CPA, or CIA are a plus.
• ✅ Excellent analytical, organizational, and communication skills.
• ✅ Advanced Excel and documentation skills.
• ✅ Client-oriented mindset and ability to work collaboratively in cross-functional teams.

Benefits

• 💰 USD Salary Compensation
• 🌎 100% Remote Work – work from anywhere in the world!
• 📈 Challenging & Impactful Projects – collaborate with diverse clients across industries.
• 🚀 Professional Growth – gain exposure to multiple frameworks (SOX, SOC, ITGC, cybersecurity).
• 🤝 Supportive & Agile Team Culture – partner with experienced professionals who care about your success.
• 👊👊 Team Building Activities – you don’t just join a company; you join a community of professionals eager to collaborate and grow together.