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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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