
Senior IT General Controls Specialist
2 days ago
About this Role
We are seeking highly skilled professionals with expertise in IT General Controls, Test of Design, and Test of Effectiveness to join our Risk Management team.
Key Responsibilities:
- Perform comprehensive design and operating effectiveness testing of IT General Controls.
- Lead the development and assessment of ITGC control frameworks across business applications, databases, and cloud environments.
- Conduct thorough reviews of control documentation, walkthroughs, and process flows to assess the adequacy of control design.
- Evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.
- Ensure compliance with regulatory requirements, including SOX, SOC, and ITGC frameworks.
- Identify gaps and deficiencies in IT processes; recommend improvements and remediation strategies.
Required Skills & Qualifications:
- 8+ years of experience in ITGC, IT Audit, SOX Compliance, or IT Risk & Controls.
- Strong knowledge of IT processes, ITIL, COBIT, SOX, and SOC 1/2 frameworks.
- Hands-on experience in TOD & TOE execution for applications, databases, infrastructure, and cloud.
- Expertise in identity and access management, change management, IT operations controls, and cybersecurity.
Certifications: CISA, CISSP, CISM, CRISC, ITIL are an asset.
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