IT Risk Assurance Specialist

4 weeks ago


Austin, Texas, United States Diverse Lynx Full time

Job Summary:

We are seeking a highly skilled IT Risk Assurance Specialist to join our team at Diverse Lynx LLC. As a key member of our Internal Audit department, you will be responsible for ensuring the effective implementation of IT risk management and control processes.

Key Responsibilities:

  • Manage the timely performance of control assessments and review of control supporting evidence as a second line of defense.
  • Assist in the annual IT Risk Assessment, including identification of all systems supporting key financial processes, assessment of controls, and development of test procedures.
  • Maintain the IT Risk Control Matrix to document key financial systems, controls, and testing procedures.
  • Ensure proper accounting of SOX documentation for ITGC, including the IT Risk Control Matrix, ITGC Process Narratives, ITGC testing, issue evaluation, and reporting.
  • Identify opportunities for automation in process and ITGC controls to improve efficiency.
  • Support coordination and testing of IT systems and controls for SOX compliance in a predominately SAP environment.
  • Support ITGC training and documentation as needed.
  • Collaborate 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.

Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination.

We promote and support a diverse workforce across all levels in the company.



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