Head of Business Technology Controls

1 month ago


Boston, Massachusetts, United States The Judge Group Inc. Full time
Location: Boston, MA
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.
Qualifications:
  • 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.
Education & Preferred Qualifications:
  • 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.
Interested candidates should submit their resume and a cover letter detailing their relevant experience to Please include "IT SOX Program Application" in the subject line.
Contact:

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