IT Project Lead III

5 days ago


Minneapolis, Minnesota, United States C4 Technical Services Full time
IT Project Lead III

Join C4 Technical Services as an IT Project Lead III and take on a challenging role that requires strong leadership and technical skills. As a key member of our team, you will be responsible for leading the development and management of our IT General Controls (ITGC) compliance program.

Key Responsibilities:
  • ITGC Compliance Oversight: Lead the development and management of the ITGC compliance program, ensuring alignment with SOX requirements and industry best practices.
  • Risk Assessment and Control Evaluation: Conduct IT risk assessments to identify potential vulnerabilities and ensure comprehensive risk coverage.
  • Policy and Procedure Development: Develop and maintain ITGC policies, procedures, and control matrices to support SOX compliance.
  • Collaboration and Coordination: Collaborate with the IT department to support the implementation of effective ITGCs across financial systems.
  • Monitoring and Reporting: Monitor and report on the status of ITGC compliance efforts and identified control deficiencies.
Qualifications:
  • Education: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
  • Experience: Minimum of 5-7 years of experience in IT audit, IT compliance, or a related field with a focus on SOX compliance.
  • Skills: Strong understanding of ITGC frameworks and best practices, excellent analytical and problem-solving skills, and strong communication and interpersonal skills.

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