Chief IT Control Specialist
2 weeks ago
We are seeking experienced professionals to join our team in a key role that requires expertise in IT control frameworks.
Key Responsibilities:
- Perform design and operating effectiveness testing of IT controls.
- Lead IT control framework design and assessment across business applications, databases, and cloud environments.
- Conduct reviews to assess adequacy of control design and evaluate control operating effectiveness through evidence inspection and system testing.
- Ensure compliance with regulatory requirements and industry best practices.
- Identify gaps and risks in IT processes; recommend improvements and remediation strategies.
- Work with cross-functional teams to ensure timely closure of identified issues.
Required Skills & Experience:
- Minimum 8+ years of experience in ITGC, IT Audit, Compliance, or Risk & Controls.
- Strong knowledge of IT processes, ITIL, COBIT, and regulatory frameworks.
- Hands-on experience in execution of IT control tests for applications, databases, infrastructure, and cloud.
- Expertise in identity management, change management, IT operations controls, and cybersecurity.
- Proficiency in working with audit tools.
- Excellent communication, analytical, and stakeholder management skills.
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