IT Control Specialist

2 days ago


Austin, Texas, United States Diverse Lynx Full time

Job Title: IT Control Specialist

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About Us: Diverse Lynx LLC is an Equal Employment Opportunity employer, dedicated to fostering a diverse workforce across all levels in the company.

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Job Description:

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We are seeking an experienced IT Control Specialist to join our team. As an IT Control Specialist, you will be responsible for managing timely performance of control assessments, reviewing control supporting evidence as a second line of defense, and actively assisting in annual IT Risk Assessments.

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Key Responsibilities:

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  • Manage timely performance of control assessments and review control supporting evidence as a second line of defense
  • Actively assist in annual IT Risk Assessments, including identification of all systems supporting key financial processes, assessment of controls (general and application) for key financial systems, and development of test procedures
  • Maintain an IT Risk Control Matrix to document all key financial systems, controls, and testing procedures
  • Ensure proper accounting of SOX documentation for ITGC, including IT Risk Control Matrix, ITGC Process Narratives, ITGC testing, issue evaluation, and reporting
  • Identify opportunities and support automation in process and ITGC controls to improve efficiency
  • Support coordination and perform testing and evaluation of IT systems and controls for SOX compliance in a predominately SAP environment
  • Support efforts for ITGC training and documentation as needed
  • Work collaboratively with IT teams and business units to remediate control deficiencies
  • Evaluate third-party SSAE 18 (SOC 1) and/or SOC 2 reports for compliance to system control requirements
  • Make recommendations for enhancement of IT system controls and process improvements
  • Work on projects to implement IT risk and control/compliance requirements for new systems
  • Provide timely and complete communications within the IT department, Internal Audit, and Compliance, including identification of ITGC issues and exceptions
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Requirements:

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The ideal candidate will have experience in IT audit and compliance, with a strong understanding of ITGC, SOX, and SAP environments. A bachelor's degree in a related field is required, and a certification such as CISA or CISSP is preferred.

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Benefits:

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We offer a competitive salary of $85,000 - $110,000 per year, depending on experience, plus benefits and opportunities for professional growth and development.

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About the Role:

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This is a full-time position that requires excellent communication and collaboration skills, with the ability to work effectively in a team environment.

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Location:

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Remote work options available.



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