IT Controls Specialist
3 days ago
We're seeking a highly skilled IT Controls Tester to join our team at Entech. As a key member of our internal control team, you'll play a critical role in ensuring the effectiveness of our internal controls and monitoring their performance.
Responsibilities- Perform internal control functions, monitor controls for effectiveness, and report results timely to the management team.
- Collaborate with business partners to ensure a robust internal control framework is in place and maintained.
- Perform and monitor key controls and evaluate control effectiveness.
- Document findings thoroughly and recommend actions to increase internal control effectiveness.
- Educate crew and management about the importance of operational controls.
- Act as a consultant during projects/process changes to guide decision-making to improve control effectiveness and mitigate control gaps.
- Respond to and research internal control related issues.
- Develop and deliver select monthly control monitoring reporting results ensuring appropriate context, trending, and resolutions to exceptions.
- Foster positive and productive relationships with peers, management, and various other business partners as appropriate.
- Positively influence departments toward adhering to control objectives.
- Monitor select controls to assess how effective management is managing their level of exposure and provide monitoring tools and methods to the management team to increase internal control effectiveness.
- Identify opportunities to improve control effectiveness.
- Present recommendations to management and implement solutions.
- Keep management informed by communicating progress.
- May support the review of daily control reports within critical deadlines.
- May develop and prepare monthly control deficiency reporting as assigned.
- Assist in developing and updating relevant monthly Dashboards.
- Support department VUE efforts through the automation of manual tasks and the development of methods to track and improve quality and efficiency.
- Provide effective support to the management team and internal clients to ensure the timely and accurate performance of unit functions.
- May assist in the resolution of procedural issues and trends and, to the extent possible, recommend potential long-term solutions.
- Participate in special departmental and divisional projects and perform other duties as assigned.
- 5+ years of experience in IT General Controls, Cloud, and Cyber Security.
- Experience with IT internal control testing or IT internal audit.
Health, Dental, Vision, 401(k), 20 days of Paid Time Off (PTO)
Entech is an equal-opportunity employer.
This is an On-site Hybrid work schedule based out of our Malvern, PA Office
No Third-party candidates will be accepted, this is strictly a direct employment opportunity with Entech.
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