Chief IT Compliance Officer

3 weeks ago

Baltimore, Maryland, United States TalentBurst Full time
Job Description

TalentBurst seeks an experienced IT Auditor MD to join our team. As a senior member of our IT compliance team, you will be responsible for ensuring the accuracy and reliability of our financial reports.

Key Responsibilities:
  • Control Design Review:
    • Assess system development life cycles (SDLC) and IT control designs to guarantee alignment with readiness criteria.
    • Evaluate key SOX controls implementation and operation throughout project lifecycle and stabilization period.
  • Communication and Reporting:
    • Communicate control requirements clearly to management.
    • Regularly report on progress and outcomes of compliance activities to key stakeholders.
    • Identify, track, and resolve any issues or risks related to control compliance.
  • Role and Permission Review:
    • Review proposed role designs and user permissions.
    • Evaluate delegation of authority (DOA) and ensure alignment with future design requirements.
    • Guarantee sensitive access (SA) and segregation of duties (SOD) rules consideration in project designs.
  • Onboarding and Documentation:
    • Review onboarding documents related to compliance tools, such as SailPoint.
    • Provide observations and recommendations for improvement.
  • Audit Support:
    • Facilitate meeting scheduling and collection of audit artifacts.
    • Assist in regular meetings with internal and external audit stakeholders to align on audit scope, schedule, and results.
    • Support IT management in responding to audit issues and implementing recommendations.
    • Track audit findings and ensure management action plans are developed and followed up on.
Qualifications:
  • Bachelor's degree in information technology, Information Systems, Computer Science, or a related field.
  • Proven experience in IT compliance, audit coordination, or a related role.
  • Strong communication and stakeholder management skills.
  • Excellent organizational skills and attention to detail.
  • In-depth knowledge of SOX controls and IT compliance frameworks.
  • Familiarity with audit management systems and compliance tracking tools.
Salary:

$85,000 - $110,000 per year, depending on experience.

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