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IT General Controls Specialist
2 weeks ago
IT General Controls Specialist
">- We're seeking an experienced IT general controls specialist to join our team.
Key Responsibilities:
">- Design and Operating Effectiveness Testing:
- Perform testing of access management, change management, IT operations, and software development lifecycle (SDLC) controls to ensure their effectiveness in mitigating risks.
- Control Framework Design and Assessment:
- Lead the design and assessment of IT general controls frameworks across various business applications, databases, operating systems, and cloud environments to identify areas for improvement.
- Test of Design and Test of Effectiveness:
- Conduct test of design reviews to assess control documentation, walkthroughs, and process flows to ensure they are adequate and effective.
- Evaluate control operating effectiveness through evidence inspection, re-performance, and system testing to ensure compliance with regulatory requirements and industry best practices.
- Regulatory Compliance and Risk Management:
- Ensure that all IT processes and controls align with relevant regulations, standards, and industry best practices.
- Mentorship and Knowledge Sharing:
- Mentor junior team members and contribute to knowledge sharing within the IT risk function to ensure continuous improvement and professional growth.
Required Skills and Qualifications:
">- Minimum 8+ years of experience in IT general controls, IT audit, SOX compliance, or IT risk and controls.
- Strong knowledge of IT processes, ITIL, COBIT, and SOC frameworks.
- Hands-on experience in test of design and test of effectiveness execution for applications, databases, infrastructure, and cloud.
- Expertise in identity and access management, change management, IT operations controls, and cybersecurity.
- Proficiency in working with audit tools.
- Excellent communication, analytical, and stakeholder management skills.
Benefits:
">- This role offers a unique opportunity to work with a fast-growing organization and make a significant impact on its risk and compliance functions.
What We Offer:
">- A dynamic and supportive work environment.
- Opportunities for professional growth and development.
- A competitive compensation package.
How to Apply:
">- Please submit your application, including your resume and cover letter.
