IT Control Specialist Lead
4 days ago
About the Role:
Ubique Systems is seeking a highly skilled IT Control Specialist Lead to join our team. As an IT Control Specialist Lead, you will play a critical role in ensuring the effectiveness of our internal controls and mitigating risks.
Job Description:
We are looking for a seasoned professional with expertise in IT control testing methodologies, risk assessments, and regulatory compliance. The ideal candidate will have a strong understanding of IT governance frameworks, such as COBIT and NIST, and experience with automated testing tools.
Key Responsibilities:
- Design and execute test plans for IT general controls (ITGCs) and application controls (ITACs)
- Participate in risk assessments to identify IT control deficiencies and prioritize testing activities
- Analyze test findings, identify control weaknesses, and recommend remediation actions
- Collaborate with IT and business process owners to address control deficiencies and implement corrective actions
- Stay updated on emerging IT threats and control best practices
Requirements:
To be successful in this role, you will need:
- Bachelor's degree in information technology, computer science, or a related field
- 1-6 years of experience in IT audit, IT security, or a similar role with a focus on IT control testing
- Strong working knowledge of IT controls frameworks and IT control testing methodologies
- Familiarity with tools like ServiceNow, Jira, or other GRC platforms
- Experience with IT control testing tools and experience in assessing and providing recommendations on automating manual control testing processes
Salary: $85,000 - $110,000 per year, depending on experience
Benefits: Comprehensive benefits package, including health insurance, retirement plan, and paid time off
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