
IT Risk Compliance Specialist
2 weeks ago
Sr IT Audit Professional
\Conduct comprehensive IT audits to ensure compliance with established controls and regulatory requirements, including ICFR.
\Identify and review IT General Controls (ITGCs) to safeguard organizational assets and IT Application Controls (ITACs) to ensure accuracy of financial reporting.
\Execute SOX compliance activities, including risk assessments, controls testing, and remediation efforts.
\Prepare and assess Service Organization Control Reports (SOCR) to validate the effectiveness of IT controls objectives.
\Conduct IT process reviews through stakeholder interviews, data validations, and document analysis.
\Apply IT-related and internal control knowledge to deliver high-quality engagements.
\Review Change Management processes, ensuring that changes are thoroughly reviewed, tested, and approved.
\Review Access Management procedures to ensure proper access levels and permissions.
\Evaluate and address Segregation of Duties (SOD) concerns to prevent unauthorized access and potential conflicts.
\Collaborate with cross-functional teams to identify control gaps and develop effective remediation plans.
\Stay abreast of industry trends, regulatory changes, and emerging technologies related to IT controls and compliance.
\Prepare and communicate audit findings, recommendations, and status updates to key stakeholders and management.
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