Chief IT Control Assurance Specialist
4 days ago
About Our IT Control Assurance Role
We are seeking professionals with strong expertise in IT General Controls (ITGC), Test of Design (TOD), and Test of Effectiveness (TOE) to join our risk and compliance team.
Key Responsibilities:
- Perform design and operating effectiveness testing of IT General Controls (Access Management, Change Management, IT Operations, and SDLC controls).
- Lead the design and assessment of ITGC control frameworks across business applications, databases, operating systems, and cloud environments.
- Conduct Test of Design (TOD) – review control documentation, walkthroughs, and process flows to assess the adequacy of control design.
- Conduct Test of Effectiveness (TOE) – evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.
- Ensure compliance with SOX, SOC, ITGC frameworks, and regulatory requirements.
- Identify gaps, deficiencies, and risks in IT processes; recommend improvements and remediation strategies.
- Collaborate with cross-functional teams (internal audit, external auditors, IT security, and business owners) to ensure timely closure of identified issues.
- Contribute to the automation of control testing and continuous monitoring initiatives.
- Develop junior team members and contribute to knowledge sharing within the IT risk function.
Required Skills & Experience:
- Minimum 8+ years of experience in ITGC, IT Audit, SOX Compliance, or IT Risk & Controls.
- Strong knowledge of IT processes, ITIL, COBIT, SOX, SOC 1/2 frameworks.
- Hands-on experience in TOD & TOE execution for applications, databases, infrastructure, and cloud.
- Expertise in identity & access management, change management, IT operations controls, and cybersecurity.
- Proficiency in working with audit tools (e.g., Archer, ServiceNow GRC, SAP GRC, or similar platforms).
- Excellent communication, analytical, and stakeholder management skills.
- Preferred certifications: CISA, CISSP, CISM, CRISC, ITIL (nice to have)
What We Offer:
Our organization is committed to providing a challenging and rewarding work environment that fosters professional growth and development.
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