ERM Auditor Analyst Job at SPAR Information Systems LLC, Austin, TX

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  • SPAR Information Systems LLC
  • Austin, TX

Job Description

Description:

An Experienced ERM Professional passionate about identifying, assessing, and reporting on enterprise-wide risks, as well as providing data-driven insights and recommendations to mitigate those risks.

Key Responsibilities

  • Develop and maintain ERM methodology and tools
  • Coordinate and administer the ERM program to gather and report risk mitigation results
  • Prepare and present risk reports and dashboards to senior management and stakeholders
  • Collect, analyze, and interpret data to identify trends, patterns, and anomalies in risk exposure and performance
  • Monitor and evaluate the effectiveness of risk management strategies and controls
  • Stay updated on the latest developments and emerging risks in the industry

Minimum qualifications

  • Bachelor's degree in Accounting, Finance, Business, Economics, Risk Management, or a related field
  • 3+ years of experience in enterprise risk management, internal audit, risk advisory, compliance, or a related governance function
  • Working knowledge of Enterprise Risk Management (ERM) frameworks and processes (e.g., risk identification, assessment, prioritization, mitigation, and monitoring)
  • Experience supporting risk assessments, surveys, or workshops involving senior leadership or cross functional stakeholders
  • Strong analytical skills with the ability to synthesize qualitative and quantitative risk information into clear insights
  • Experience preparing professional written deliverables, including executive ready summaries, dashboards, or presentations
  • Ability to collaborate effectively across functions (e.g., Finance, Legal, IT, Supply Chain, Strategy) and manage multiple workstreams simultaneously
  • High attention to detail, sound judgment, and the ability to handle sensitive or confidential information appropriately
  • Proficiency in Microsoft Excel, PowerPoint, and Word

Preferred qualifications

  • Experience working in an Enterprise Risk Management program within a global, complex organization
  • Prior exposure to Board of Directors, Audit Committee, or Executive Leadership Team (ELT) risk reporting
  • Experience supporting or managing annual enterprise risk assessments (ERA), including survey design, administration, analysis, and reporting
  • Familiarity with integrating ERM outputs into strategic planning, audit planning, or capital allocation discussions
  • Experience with GRC or ERM tools (e.g., Optro (AuditBoard), Archer, ServiceNow GRC, MetricStream, or similar platforms)
  • Knowledge of key enterprise risk areas such as geopolitical risk, regulatory risk, technology/AI risk, supply chain risk, or cyber risk
  • Background in internal audit, risk advisory, or Big 4 / consulting environment
  • Professional certifications or progress toward certification (e.g., CPA, CIA, CISA, CRMA, or equivalent)
  • Strong data visualization or dashboarding skills to support executive level risk insights
  • Ability to operate independently, anticipate stakeholder needs, and drive work forward with minimal supervision

Functional Knowledge

  • Knowledge of ERM frameworks
  • Relevant certifications include CPA, CISA, CIA, PMP, CERA, CRM

Business Expertise

  • Applies best practices; understands integration with other functions; maintains awareness of changes in ERM program best known methods.

Leadership

  • Serves as a resource for less experienced colleagues; may lead small projects with manageable risk.
  • Ability to work under pressure in a fast-paced environment.

Problem Solving

  • Strong attention to detail with an analytical mind and outstanding problem-solving skills.
  • Solves complex problems; takes a new perspective on existing solutions; exercises judgment based on the analysis of multiple sources of information.

Interpersonal Skills

  • Excellent written and verbal communication skills for collaborating and coordinating across teams.

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