
Chief IT Governance Officer
5 days ago
IT Control Specialist Opportunity
- Conduct comprehensive reviews of IT controls to ensure compliance with regulatory requirements and industry standards.
Responsibilities Include:
- Design and operate testing of IT General Controls (Access Management, Change Management, IT Operations, and SDLC controls).
- Lead the development of control frameworks for business applications, databases, operating systems, and cloud environments.
- Conduct thorough assessments of control design through review of documentation, walkthroughs, and process flows.
- Evaluate the operating effectiveness of controls through evidence inspection, re-performance, and system testing.
- Identify gaps and deficiencies in IT processes, recommending improvements and remediation strategies.
- Collaborate with cross-functional teams to ensure timely closure of identified issues.
- Contribute to automation of control testing and continuous monitoring initiatives.
Requirements:
- Minimum 8+ years of experience in ITGC, IT Audit, SOX Compliance, or IT Risk & Controls.
- Strong knowledge of IT processes, ITIL, COBIT, SOX, SOC 1/2 frameworks.
- Hands-on experience in execution of Test of Design (TOD) and Test of Effectiveness (TOE) for applications, databases, infrastructure, and cloud.
- Expertise in identity & access management, change management, IT operations controls, and cybersecurity.
- Proficiency in working with audit tools.
- Excellent communication, analytical, and stakeholder management skills.
- Preferred certifications: CISA, CISSP, CISM, CRISC, ITIL.
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