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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
- Work during standard business hours, Monday through Friday
- Engage in meaningful collaboration with multiple departments and leadership
- Contribute to ensuring compliance and risk mitigation in IT controls
- Supportive work environment focused on education and ongoing development
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, collaborating with IT leadership to mitigate those risks
- Collaborate with various departments to ensure controls are actively managed and monitored throughout the year
- Provide ongoing education to departments regarding the importance of IT controls and 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
How to Stand Out (Preferred Qualifications):
- Experience in a regulatory compliance role within the IT sector
- Advanced certifications related to IT audit or compliance (e.g., CISA, CISSP)
- Strong analytical skills and attention to detail
- Proven ability to communicate complex information clearly and effectively
#InformationTechnology #ITAudit #Compliance #CareerOpportunity #RiskManagement
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