Digital Transformation Specialist
3 weeks ago
Everest DX Inc. is a leading Digital Platform Services company headquartered in Stamford, Connecticut. Our cutting-edge platform includes Orchestration, Intelligent operations with BOTs', AI-powered analytics for Enterprise IT. Our mission is to empower Digital Transformation for enterprises to deliver seamless customer experience, business efficiency, and actionable insights through an integrated set of futuristic digital technologies.
We specialize in Design, Build, Develop, Integrate, and Manage cloud solutions and modernize Data centers, build Cloud-native applications, and migrate existing applications into secure, multi-cloud environments to support digital transformation.
Our innovative Digital Platform Services enable organizations to reduce IT resource requirements, improve productivity, lower costs, and speed up digital transformation. For more information, please visit https://www.everestdx.com.
Job Overview
We are seeking a detail-oriented and analytical Digital Transformation Specialist - IT Control Tester to join our IT Control and Compliance team. The ideal candidate will be responsible for evaluating and testing DE&P (Cloud-based) application IT controls to ensure they are effective in mitigating risks and complying with regulatory standards. This role requires a strong understanding of IT processes, access and risk management, and control frameworks.
Main Responsibilities
- Perform thorough testing of IT controls across various Data & Analytical systems and processes to ensure they are effective and meet compliance requirements.
- Identify control weaknesses and recommend improvements to strengthen the control environment.
- Prepare detailed documentation of test results, including evidence collection, test scripts, and reporting of any control deficiencies.
- Collaborate closely with IT, audit, and compliance teams to ensure that control issues are addressed promptly and effectively.
- Assist in risk assessment activities to identify areas of high risk that require additional controls or monitoring for Cloud-based applications.
- Monitor the effectiveness of implemented IT controls and suggest enhancements as needed.
- Provide support during internal and external audits by furnishing requested documentation and explanations related to IT controls.
- Stay updated with industry best practices, emerging risks, and regulatory changes that could impact IT control testing.
Qualifications and Requirements
- Education: Bachelor's degree in Information Technology, Computer Science, or a related field.
- Experience: Minimum of 5-8 years of experience in IT auditing, IT control testing, or a related field.
- Knowledge: Strong understanding of IT controls, risk management, and compliance frameworks (e.g., SOX, ITGC, ITAC). Cloud-based applications.
- Skills: Technical: Proficiency in Microsoft Excel and PowerPoint for data analysis, reporting, and presentation purposes. Analytical: Excellent analytical skills with a keen eye for detail. Communication: Strong written and verbal communication skills, with the ability to create and deliver clear, concise presentations. Organizational: Ability to work independently and manage multiple tasks effectively.
About You
We offer competitive salaries, ranging from $120,000 to $180,000 per year, depending on qualifications and experience. Join us and be part of a dynamic, collaborative culture that promotes continuous learning, innovation, and creativity.
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