IT Risk & Controls Advisor

Remote • Posted 8 hours ago • Updated 7 hours ago

Contract W2

Remote

$70/hr

Fitment

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Job Details

Skills

IT Audit
SOX ITGC
IT Infrastructure
Cybersecurity
Risk Management

Summary

Job Title: IT Risk & Controls Advisor
Contract Duration: 12 months

Remote/Hybrid: Remote

Key Focus Area
Provide guidance and advisory support to assist first line teams operationalize IT General Controls (ITGCs) and key application controls, ensuring they are risk-based and aligned with leading practices
Identify & Implement opportunities to streamline and automate compliance processes, improving efficiency while maintaining strong risk coverage
Provide guidance and support for strengthening SOX ITGC controls with the first line team.
Education & Partnership with First Line
Coach and educate the first line of defense on internal control concepts, SOX requirements, and best practices to improve control execution and documentation quality.
Build awareness and accountability across teams by communicating the why behind controls and compliance requirements
Risk Monitoring & Continuous Improvement
Monitor control execution and evidence preparation to ensure completeness, accuracy, and audit readiness before internal or external audit testing begins
Track the progress of management action plans for identified deficiencies and escalate delays or high-risk issues to leadership
Support leadership with regular reporting on status, open issues, and remediation progress
Ideal Candidate:
8+ years in Technology Risk, IT Audit, or SOX ITGC
Hands-on experience with IT infrastructure, cybersecurity, or technology risk management
Experience translating compliance requirements into operational execution
Technical Skills: Strong understanding of IT controls, risk management, and financial reporting processes. Familiarity with IT governance frameworks
Analytical Skills: Excellent analytical and problem-solving skills, with the ability to assess complex situations and provide actionable recommendations
Communication Skills: Strong verbal and written communication skills, with the ability to effectively communicate technical information to non-technical stakeholders.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 90907313
Position Id: 8912417
Posted 8 hours ago

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