Essential Duties and Responsibilities:
- Conduct regular audits of IT general controls to ensure compliance with policy
- Identify and evaluate potential areas of risk within IT controls and work with IT leadership to mitigate those risks with effective control design
- Collaborate with multiple departments and leadership to ensure controls are actively managed and monitored throughout the year
- Provide ongoing education to departments regarding the importance of IT controls and what role they play in compliance
- Monitor IT and software updates and/or additions for potential in-scope inclusion and assist with design of controls along with IT and Cybersecurity leadership
- Lead preparation for internal and external IT testing activities
Minimum Qualifications:
Bachelor’s degree in business, computer information systems, management information systems, computer science, or a related field
Preferred Knowledge, Skills and Abilities:
- 5+ years of IT experience
- 4+ years of experience in IT audit and compliance
- Previous experience in SOX IT environment
You will be expected to work during normal business hours, which are Monday through Friday, 8:00 a.m. – 5:00 p.m. Please note this job description is not designed to cover and/or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties and responsibilities may change at any time with or without notice.
