
Senior IT Controls Specialist
2 days ago
Our organization seeks experienced IT professionals with expertise in IT general controls to join our risk and compliance team.
- Perform design and operating effectiveness testing of ITGC controls, including access management, change management, IT operations, and SDLC controls.
- Lead ITGC control framework design and assessment across business applications, databases, operating systems, and cloud environments.
- Conduct TOD – review control documentation, walkthroughs, and process flows to assess adequacy of control design.
- Conduct TOE – evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.
- Ensure compliance with SOX, SOC, and regulatory requirements.
Key Skills & Experience
- Minimum 8+ years of experience in ITGC, IT audit, SOX compliance, or IT risk & controls.
- Strong knowledge of IT processes, ITIL, COBIT, SOX, SOC frameworks.
- Hands-on experience in TOD & TOE execution for applications, databases, infrastructure, and cloud.
- Expertise in identity & access management, change management, IT operations controls, and cybersecurity.
- CISA, CISSP, CISM, CRISC, ITIL certifications.
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