Employer Industry: Information Technology

Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Work during normal business hours, Monday through Friday, 8:00 a.m. - 5:00 p.m.
- Supportive and collaborative work environment
- Engage in meaningful work by ensuring compliance and risk mitigation in IT controls
- Chance to lead preparation for internal and external IT testing activities

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
- Provide ongoing education to departments about the importance of IT controls and compliance
- Monitor IT and software updates for potential in-scope inclusion and assist with control design
- 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
- At least 4 years of experience in IT audit and compliance
- Previous experience in a SOX IT environment
- Must be available to work during normal business hours

How to Stand Out (Preferred Qualifications):
- Experience with IT controls and compliance frameworks
- Strong analytical and problem-solving skills
- Excellent communication and collaboration abilities
- Familiarity with cybersecurity principles and practices
- Ability to work independently and manage multiple tasks effectively

#InformationTechnology #ITAudit #Compliance #CareerOpportunity #RiskManagement

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