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ITGC Compliance Specialist - Internal Controls Management
5 days agoWhat's your preference?
Job Description
- Req#: 42852
- experience in IT compliance, ITGC testing, IT audit, GRC operations, or risk and controls.
- Demonstrated experience executing control testing procedures and documenting audit-ready evidence.
- Exposure to SOX ITGC requirements or experience supporting organizations in public-company or IPO-readiness environments.
- Working familiarity with the NIST Cybersecurity Framework (CSF 2.0), including the six core functions and subcategory structure.
- Foundational understanding of COSO, SOX, and PCAOB audit expectations, with awareness of IPE validation requirements.
- Familiarity with NIST CSF 2.0 target profiles, implementation tiers, and the crosswalk to complementary frameworks (e.g., ISO 27001, CIS Controls).
- Working knowledge of SaaS governance concepts and SOC report analysis, including CUECs and bridge letters.
- Comfortable operating in DevOps and Agile environments, with basic understanding of CI/CD pipelines, version control (e.g., GitHub), and ticketing systems (e.g., Jira).
- Exposure to identity providers (e.g., Okta, Azure AD) and cloud platforms (e.g., AWS, GCP) is a plus.
- Professional assertiveness: Comfortable raising control concerns and holding firm on compliance expectations in a constructive manner.
- Clear communicator: Able to explain control requirements to technical teams and articulate technical architectures to auditors with equal confidence.
- Pragmatic and solutions-oriented: Focuses on workable outcomes and sustainable fixes rather than theoretical perfection.
- Detail-oriented: Produces thorough, well-organized documentation and evidence packages that meet audit-grade standards.
- Experience with GRC platforms such as AuditBoard, Drata, OneTrust, ServiceNow GRC, or similar.
- Experience supporting multiple compliance frameworks simultaneously (e.g., SOC 2, ISO 27001, PCI DSS).
- Familiarity with vulnerability management programs and remediation tracking.
- Experience with TPRM processes and vendor risk assessment workflows.
- CISA (Certified Information Systems Auditor) - Strongly preferred
- CompTIA Security+ or CySA+
- CRISC, CCSK, or similar GRC/security certifications are a plus
Posi t ion: ITGC Compliance Specialist - Internal Controls Management
Loca t ion: Remote
Posi t ion T ype: Contract/Fulltime
Experience
Technical & Framework Knowledge
Soft Skills
Preferred Qualifications
Preferred Certifications
NIST CSF or similar framework-specific training or credentials are valuedAbout the company
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