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Head of Business Technology Controls
1 month ago
Description:
Head of Technology Business Controls - IT SOX
Location: Boston - Hybrid
About Us: Our client is a forward-thinking organization committed to effective technology risk management and controls assurance. The Judge Group is seeking an experienced individual to lead our client's IT SOX program.
Responsibilities:
- Manage Controls Testing Fieldwork:
- Execute controls testing in alignment with IT SOX program requirements.
- Collaborate with controls owners, Second Line, and Third Line of Defense to achieve program objectives.
- Develop Controls Assurance Resources:
- Lead the development of controls assurance resources.
- Ensure quality and consistency of IT SOX testing methodology and work papers.
- Clear and Meaningful Reporting:
- Draft findings, assessment reports, and presentations for senior management.
- Communicate results effectively, highlighting actionable insights.
- Monitoring and Corrective Action:
- Monitor IT controls assurance activities.
- Identify themes across the organization and assess corrective actions.
- KRI and KPI Management:
- Develop and maintain controls assurance Key Risk Indicators (KRI) and Key Performance Indicators (KPI).
- Scope Definition and Collaboration:
- Work with the Second Line to define and manage the IT controls assurance scope.
- Collaborate with IT and Business Stakeholders to update IT controls and processes.
- Expertise in IT General Controls and a solid understanding of IT platforms, applications, and related technology.
- Deep knowledge of industry Risk and Control frameworks (COSO, COBIT, NIST, ISO, etc.).
- Proven interpersonal, communication, and project management skills (PMP).
- Relevant certifications (e.g., CISA, CRISC, CISM, CISSP).
- Advanced proficiency in MS Excel, Word, and PowerPoint.
- Desired experience with RSA Archer GRC solution.
- Bachelor's degree in Computer Science / Information Technology, IT Security, Risk Management, or a related field.
- 8 - 10 years of experience in general risk management, auditing standards, and best practices.
Contact:
This job and many more are available through The Judge Group. Find us on the web at
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