IT General Controls Specialist
5 days ago
We are seeking a highly skilled and detail-oriented IT General Controls Specialist to join our team at Adtalem Global Education. As an Associate Analyst, you will play a critical role in ensuring the efficient and effective operation of IT controls, maintaining a robust risk posture, and minimizing the potential for adverse audit findings.
Key Responsibilities- IT Controls Matrix Management: Contribute to the continuous improvement of the IT controls matrix, ensuring alignment with applicable laws, regulations, and industry standards.
- Control Effectiveness Assessment: Assess the effectiveness of IT controls, identifying areas for enhancement through risk assessments, control testing, and data analysis.
- Liaison and Collaboration: Act as a liaison between IT control owners and auditors to validate control deficiencies and recommended remediation's.
- Corrective Action Planning: Collaborate with IT teams to develop and implement corrective action plans, ensuring timely resolution of identified issues.
- Reporting and Communication: Provide regular reporting to senior management on the status of IT controls and ongoing remediation efforts.
- Guidance and Support: Provide guidance to IT personnel on control operation and evidence requirements.
- Process Improvement: Identify, recommend, and implement process improvements to enhance control effectiveness and efficiency.
- Industry Knowledge: Stay abreast of industry best practices, leading IT Controls Frameworks, and IT industry standards.
- Training and Development: Drive continual improvement of the IT SOX Controls governance program through the development of training materials and support processes for control owners.
- Education: Bachelor's degree in a related field.
- Experience: Three (3) plus years experience working with IT General Controls.
- Skills: Familiarity with internal control concepts, including identification and design and operating effectiveness, particularly as they relate to financial reporting. Proficiency in project management, with the ability to plan, organize, and manage activities effectively.
- Personal Qualities: Strong organizational, critical thinking, and problem-solving skills. Excellent communication skills (verbal, written, and listening), with the ability to influence stakeholders at all levels.
- Technical Skills: Intermediate/advanced skills in building tools and presentations using the Microsoft development suite.
- Competitive Salary: The expected salary range for this position is between $53,520.9 and $93, Actual pay will be adjusted based on job-related factors permitted by law.
- Benefits Package: Adtalem offers a robust suite of benefits, including health, dental, vision, life, and disability insurance, 401k Retirement Program + 6% employer match, and Flexible Time Off (FTO) Policy.
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