Junior Trust and Assurance Customer Analyst
7 months ago
Trust and Assurance Customer Analyst
We're your dream Legal team
You will be responsible for assisting in reviewing, evaluating, and making recommendations for the correction or improvement of internal, operational and management control systems and organisational unit performance.The nature of this position requires contact with company employees at all levels as well as limited contact with external auditors, client representatives, vendors and other business-related representatives.
What you'll do
- Support the Head of Trust and Assurance compile and deliver the corporate Attestation, Certification and Assessment (ACA) programme
- Support external audit engagements
- Assists in planning fieldwork, reporting and follow-up work on assigned segments of an audit.
- Reviews transactions, documents, records, reports and methods for accuracy and effectiveness.
- Prepares acceptable working papers that record and summarise data on the assigned audit segment.
- Holds discussions of apparent deficiencies with operating personnel to verify and obtain explanations of, and reasons for each apparent deficiency and documents responses.
- Assists in the performance of special reviews at the request of the VP of ARC.
- Supports the delivery of Assurance, Risk and Control (ARC) objectives
- Engages in continuous professional development, including the retention of professional certifications, attending industry learning events regarding industry advances or regulatory developments
What you'll bring
- Frontline experience (1-2 years) in at least one of the following business areas; technical audit, trust and assurance, enterprise risk, corporate governance, QA for software development, release management or a certification or attestation lead
- Excellent verbal and written communication skills
- Would be certified in technical audit or risk
What we bring
- We are Mimecasters. And we are alive with purpose._
We do what we need to protect the world of business from getting important (and potentially compromising) data stolen. We never leave anyone behind. We deliver quickly - and outstandingly. We’re big on honesty because it makes us better. We’re empowered by our mission. And if cybercriminals have a good day, we work twice as hard to make the rest of their days a nightmare. That’s The Mimecast Way.
DEI Statement
Cybersecurity is a community effort. That’s why we’re committed to building an inclusive, diverse community that celebrates and welcomes everyone - unless they’re a cybercriminal, of course.
We’re proud to be an Equal Opportunity and Affirmative Action Employer, and we’d encourage you to join us whatever your background. We particularly welcome applicants from traditionally underrepresented groups.
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