Senior IT Governance Specialist

10 hours ago


Noida, Uttar Pradesh, India Live Connections Full time

**Job Title:** Senior IT Governance Specialist

**Company Overview:

Live Connections is a leading provider of innovative solutions for businesses, and we're seeking a highly skilled Senior IT Governance Specialist to join our team. This role plays a crucial part in ensuring the integrity and security of our systems.

**Salary:** $110,000 - $140,000 per year, depending on experience.

**Job Description:** As a Senior IT Governance Specialist, you will be responsible for managing the performance of control assessments, reviewing control supporting evidence as a second line of defense, and actively assisting in annual IT Risk Assessment. You will maintain an IT Risk Control Matrix to document all key financial systems, controls, and testing procedures.

**Key Responsibilities:*

  • • Manage timely performance of control assessments, review of control supporting evidence as second line of defense
             • Actively assist in annual IT Risk Assessment including identification of all systems supporting key financial processes;
             • Maintain IT Risk Control Matrix to document all key financial systems, controls, and testing procedures.
             • Ensure proper accounting of SOX documentation for ITGC to include IT Risk Control Matrix, ITGC Process Narratives, ITGC testing, issue evaluation, and reporting.
             • Identify opportunities and support automation in process and ITGC controls to improve efficiency.
             • Support coordination and perform testing and evaluation of IT systems and controls for SOX compliance in a predominately SAP environment.
             • Evaluate third-party SSAE 18 (SOC 1) and/or SOC 2 reports for compliance to system control requirements.

**Required Skills and Qualifications:** To succeed in this role, you should have 9-13 years of experience in IT governance, with expertise in SOX compliance, IT risk management, and ITGC frameworks. You should also possess strong communication and collaboration skills, with the ability to work effectively with internal and external stakeholders.

**Benefits:** We offer a competitive salary, comprehensive benefits package, and opportunities for professional growth and development.

**How to Apply:** If you're a motivated and detail-oriented individual who is passionate about IT governance, please submit your application through our website.



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