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Job Description
- Req#: ITCOM002647
Employer Industry: Information Technology and Compliance
Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Collaborative work environment with cross-departmental engagement
- Involvement in significant IT compliance and risk mitigation initiatives
- Chance to enhance your knowledge of IT controls and compliance
- Work during standard business hours, Monday through Friday
What to Expect (Job Responsibilities):
- Conduct regular audits of IT general controls to ensure compliance with policy
- Identify and evaluate potential areas of risk within IT controls and collaborate with IT leadership to mitigate those risks
- Collaborate with multiple departments to ensure controls are actively managed and monitored throughout the year
- Provide ongoing education to departments regarding the importance of IT controls in compliance
- Lead preparation for internal and external IT testing activities
What is Required (Qualifications):
- Bachelor's degree in business, computer information systems, management information systems, computer science, or a related field
- Minimum of 5 years of IT experience
- Minimum of 4 years of experience in IT audit and compliance
- Previous experience in a SOX IT environment
- Ability to work during normal business hours, Monday through Friday
How to Stand Out (Preferred Qualifications):
- Experience with IT general controls and compliance frameworks
- Familiarity with risk management and mitigation strategies
- Strong analytical and problem-solving skills
- Excellent communication and collaboration abilities
- Knowledge of current IT trends and compliance standards
#ITCompliance #RiskManagement #CareerGrowth #CollaborativeEnvironment #Auditing
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