Internal Audit Specialist (Hybrid)
Company: Mediant
Location: Cary
Posted on: May 16, 2022
Job Description:
Internal Audit Specialist (Hybrid)
Company Overview
Mediant Communications delivers investor communications and
technology solutions to broker-dealers, banks, mutual funds and
corporate issuers. Our proven reputation is built on our pioneering
use of technology to deliver solutions that help clients save
money, improve relationships with shareholders and safeguard
regulatory compliance.
Job Summary
The Internal Audit Specialist is responsible for contributing to
the development, implementation and effectiveness of Mediants
overall internal audit framework. Partnering with Mediant staff and
management, this role will also contribute to the design,
implementation and evidencing of Mediants internal control
environment.
Key Responsibilities
- Participate in the continuous development of Mediants culture
of risk management, internal control and regulatory compliance
through the development and implementation of its internal audit
and internal control programs (including verifying that internal
controls are designed and effective to achieve compliance with
prevailing rules and regulations as well as the maintenance of
documentation to support the completion of the review and the
corrective measures taken).
- Lead the annual SOC Type II, ISO 27001 and other assessment,
audit and report processes.
- Participate in the development, documentation, and
dissemination of Mediants supervisory procedures and
compliance/information security controls with applicable rules and
regulations.
- Work with the Security, Risk & Compliance team in the overall
design and implementation of its Information Security, Risk and
Compliance program for the continuous protection of Mediants
corporate and information assets.
- Remain current on regulatory issues and changes in the
securities laws through regular review of appropriate publications
to determine impact to Mediants business and its processes and
procedures.
- Collaborate with all internal stakeholders to effectively
ensure internal control programs are understood and enforced.
Education and Experience
- Minimum 3 years of experience in audit, risk management, cyber
security, internal control, or relevant experience in the financial
services and/or technology industry
- Certifications or vocational training: CISSP, CISA, ORM, CPA,
CCSP or other equivalent audit, risk management, internal control,
or cyber security certifications
- Experience designing, implementing, testing and evidencing
internal controls
- Experience administering SOC 2 audit, ISO 27001 certification
and other assessment, audit and report processesBenefits
- Medical
- Dental
- Vision
- Medical Spending Accounts
- Health Savings Account
- 401K Retirement Plan
- Company paid life insurance, short term and long term
disability
- Flexible Work Schedules (Hybrid)by Jobble
Keywords: Mediant, Cary , Internal Audit Specialist (Hybrid), Accounting, Auditing , Cary, North Carolina
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