Compliance and Risk Specialist
4 weeks ago
Mastech Digital is seeking a skilled Compliance and Risk Specialist to join our team. As a key member of our Professional Services domain, you will be responsible for ensuring the integrity of our client's IT systems and processes.
Key Responsibilities:
- Lead testing of general IT controls (GITCs), automated controls (ITACs), and Key reports (IPE).
- Manage the offshore resource operating model.
- Interact and report status to management.
- Work closely with the local company team and management to ensure timely and quality client deliverables.
- Requires significant knowledge of and understanding of SOX control environments.
Requirements:
- Minimum 3-5 years of experience in IT auditing and risk management.
- Strong knowledge of SOX control environments and IT auditing principles.
- Excellent communication and interpersonal skills.
- Ability to work in a fast-paced environment and meet deadlines.
Benefits:
- Competitive salary and benefits package.
- Opportunity for professional growth and development.
- Collaborative and dynamic work environment.
Mastech Digital is an Equal Opportunity Employer and welcomes applications from diverse candidates.
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