Reqroute, Inc · 1 day ago
BA Cyber Security
Reqroute, Inc is seeking an experienced Business Analyst – Cyber Security to support governance, risk, and compliance initiatives within a Financial Services environment. This role focuses on application security controls, SOX compliance, and internal and external audit support.
Staffing & Recruiting
Responsibilities
Drive governance and risk frameworks for applications, with a focus on authentication and authorization controls
Identify, assess, and respond to security and compliance risks impacting business functions
Support and manage internal and external audits, including SOX audits
Design, execute, and evaluate application security controls
Collect, maintain, and organize audit evidence and control testing documentation
Support application attestations to security and compliance standards
Partner closely with Information Security, Audit, and Technology teams to ensure compliance and remediation efforts
Qualification
Required
Bachelor's degree in Computer Science, Audit, Information Security, or a related field
5–6 years of experience in Information Security, IT Audit, or Technology Risk roles
Strong knowledge of SOX methodology and application-level control implementations
Experience supporting internal and external audits
Proven ability to document, test, and maintain control evidence
Excellent communication, collaboration, and analytical skills
Preferred
Experience with Obsidian Remediation
Financial Services or other highly regulated industry experience