ZeroFox
Digital Risk Protection • Threat Intelligence • Dark Web Monitoring • Brand Protection Software • Domain Monitoring Tools
501 - 1000
💰 $170M Post-IPO Equity on 2022-08
Senior Control Analyst
21 hours ago
ZeroFox
Digital Risk Protection • Threat Intelligence • Dark Web Monitoring • Brand Protection Software • Domain Monitoring Tools
501 - 1000
💰 $170M Post-IPO Equity on 2022-08
Description
• Conduct comprehensive risk assessments to identify and mitigate potential vulnerabilities in financial and operational processes • Evaluate the effectiveness of internal controls and recommend improvements to enhance control frameworks • Collaborate with internal and external auditors, providing necessary documentation and support during audit processes • Develop and implement new control procedures and policies to address identified risks and ensure regulatory compliance • Prepare detailed reports on control evaluations, risk assessments, and audit findings, maintaining thorough documentation of all control processes • Provide training and guidance to staff members on control procedures and best practices, ensuring adherence to industry standards
Requirements
• Bachelor’s degree in Accounting, Finance, Business Administration, Information Technology, or related field • Minimum of 5 years of experience in risk management, internal controls, or audit • Relevant certifications such as CIA, CISA, CPA, or similar credentials • Strong understanding of internal control frameworks (e.g., COSO, COBIT)
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