
Senior IT Risk Management Professional
1 day ago
Job Title: IT Compliance Specialist
We are seeking a detail-oriented professional to join our Risk & Compliance team. The ideal candidate will be responsible for performing comprehensive IT compliance assessments and ensuring the organization adheres to internal policies and external regulatory requirements.
About the Role:- Plan and scope IT compliance and internal control assessments.
- Identify risk areas and develop internal control testing programs.
- Evaluate effectiveness of risk and control frameworks.
- Test IT General Controls (ITGCs) across domains like change management, logical access, SDLC, and IT operations.
- Assess IT Automated Controls across business functions such as payroll, inventory, and revenue.
- Document control walkthroughs using narratives and flowcharts.
- Bachelor's degree in Information Technology, Computer Science etc.
- Professional certification (or working towards) such as CISA, CRISC, CISSP, or CISM preferred.
- 7–10 years of experience in IT audit, compliance, or risk management; minimum 3-5 years in a Big 4 or similar professional services firm preferred.
- Strong understanding of IT infrastructure, applications, and enterprise systems.
- Knowledge of Sarbanes-Oxley (SOX), ITGCs, automated controls, and internal control principles.
- Able to work independently and collaboratively under tight deadlines.
- Demonstrated sound judgment, critical thinking, and attention to detail.
- Familiarity with GRC platforms and data analytics tools.
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