Information System Risk Management Analyst
@ Divelement

Hybrid
$100,000
Hybrid
Full Time
Posted 23 days ago

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XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX****** @divelement.com
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Job Details

About the Role

Divelement is seeking an Information System Risk Management Analyst to help strengthen IT control environments. In this role, you will focus on IT controls, SOX and SOC compliance, and cybersecurity risk assessments across diverse industries.

Responsibilities

  • 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 insights to strengthen client control frameworks.
  • Collaborate with clients and teams to resolve findings and improve controls.
  • Develop risk mitigation plans and process documentation.
  • Monitor and test the effectiveness of existing IT controls and recommend improvements.

Who You Are

You are an analytical thinker with a strong foundation in IT controls and risk management. You are passionate about cybersecurity, compliance, and continuous improvement, and enjoy solving complex problems while working directly with clients.

How We Work

We are a remote-first, cross-functional consultancy that values accountability, collaboration, and continuous improvement. We focus on agility, strong communication, analytical thinking, and autonomy.

Benefits

  • USD Salary Compensation
  • 100% Remote Work – work from anywhere in the world!
  • Challenging & Impactful Projects with diverse clients.
  • Professional Growth and exposure to multiple frameworks.
  • Supportive & Agile Team Culture with team building activities.

Key skills/competency

  • IT controls
  • SOX compliance
  • SOC readiness
  • Cybersecurity
  • Risk assessment
  • Audit methodologies
  • Cloud platforms
  • Analytical skills
  • Communication
  • Continuous improvement
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How to Get Hired at Divelement

🎯 Tips for Getting Hired

  • Research Divelement's culture: Understand their remote-first, agile environment.
  • Tailor your resume: Emphasize IT controls and risk management skills.
  • Highlight certifications: Showcase CISA, CISSP, or similar credentials.
  • Prepare for technical interviews: Review SOX, SOC frameworks, and cybersecurity best practices.

📝 Interview Preparation Advice

Technical Preparation

Review IT audit methodologies and SOX frameworks.
Study cloud platform controls: AWS and Azure.
Prepare risk assessment case studies and examples.
Practice technical questions on cybersecurity frameworks.

Behavioral Questions

Describe a time you solved a risk issue.
Explain how you handle audit feedback constructively.
Share an experience working in a remote team.
Discuss a challenging problem and your solution.

Frequently Asked Questions