Digital Transformation Assurance Specialist
2 days ago
Everest DX is a Digital Platform Services company that enables enterprises to deliver seamless customer experiences, business efficiency, and actionable insights through integrated digital technologies.
We specialize in Design, Build, Develop, Integrate, and Manage cloud solutions, modernizing Data centers, building Cloud-native applications, and migrating existing applications into secure, multi-cloud environments.
Digital Transformation ServicesOur Digital Platform Services reduce IT resource requirements, improve productivity, lower costs, and speed up digital transformation. For more information, please visit https://www.everestdx.com.
Job Title: Digital Transformation Assurance SpecialistWe are seeking a detail-oriented and analytical Digital Transformation Assurance Specialist to join our IT Control and Compliance team. The ideal candidate will be responsible for evaluating and testing DE&P (Cloud-based) application IT controls to ensure they are effective in mitigating risks and complying with regulatory standards.
Key Responsibilities:- Test IT Controls: Perform thorough testing of IT controls across various Data & Analytical systems and processes to ensure they are effective and meet compliance requirements.
- Identify Gaps: Identify control weaknesses and recommend improvements to strengthen the control environment.
- Document Findings: Prepare detailed documentation of test results, including evidence collection, test scripts, and reporting of any control deficiencies.
- Collaborate: Work closely with IT, audit, and compliance teams to ensure that control issues are addressed promptly and effectively.
- Risk Assessment: Assist in risk assessment activities to identify areas of high risk that require additional controls or monitoring for Cloud-based applications.
- Compliance Monitoring: Monitor the effectiveness of implemented IT controls and suggest enhancements as needed.
- Audit Support: Provide support during internal and external audits by furnishing requested documentation and explanations related to IT controls.
- Stay Updated: Keep up-to-date with industry best practices, emerging risks, and regulatory changes that could impact IT control testing.
- Education: Bachelor's degree in Information Technology, Computer Science, or a related field.
- Experience: Minimum of 5-8 years of experience in IT auditing, IT control testing, or a related field.
- Knowledge: Strong understanding of IT controls, risk management, and compliance frameworks (e.g., SOX, ITGC, ITAC). Cloud-based applications.
- Technical: Proficiency in Microsoft Excel and PowerPoint for data analysis, reporting, and presentation purposes.
- Analytical: Excellent analytical skills with a keen eye for detail.
- Communication: Strong written and verbal communication skills, with the ability to create and deliver clear, concise presentations.
- Organizational: Ability to work independently and manage multiple tasks effectively.
- Continuous Learning: The company invests in skills development through training, certifications, and access to cutting-edge projects in digital transformation.
- Dynamic, Collaborative Culture: Unlike a large, rigid structure, Everest DX promotes a culture of open communication, creativity, and innovation.
- Agile Work Environment: The company operates with a startup mindset, adapting quickly to changes, which can be more stimulating than rigid corporate processes.
- Innovative Solutions: Working at a boutique company like Everest DX provides exposure to cutting-edge technologies, creative problem-solving, and innovative product development.
- Competitive Salaries: Despite being a boutique company, Everest DX ensures competitive compensation packages that are comparable to industry standards.
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