IT Controls Assurance Testing Lead, VP
Found in: Careerbuilder One Red US C2 - 2 weeks ago
Specific job responsibilities include:
- Manage the execution of controls testing fieldwork in accordance with IT SOX program requirements
- Lead and drive the development of controls assurance resources and ensure quality and consistency of IT SOX testing methodology and work papers
- Draft clear and meaningful findings, assessment reports, presentations, and other materials for Sr. Management.
- Monitor and track results of related IT controls assurance activities, identifying themes across the organization to determine if appropriate corrective action has been taken
- Develop and maintain controls assurance KRI and KPIs
- Work with Second Line to define and manage IT controls assurance scope
- Collaborate with IT and Business Stakeholders in updating IT controls and processes
- Minimum of 10+ years of experience in technology risk management, audit and/or compliance
- Candidate should have expertise in IT General Controls and sound 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)
- Risk and/or Audit certifications and/or related qualifications (i.e., CISA, CRISC, CISM, CISSP)
- Advanced MS Excel, Word and Power Point skills
- Desired experience in RSA Archer GRC solution
Salary Range:
$140,000 - $222,500 Annual
The range quoted above applies to the role in the primary location specified. If the candidate would ultimately work outside of the primary location above, the applicable range could differ.
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