Sr. IT Internal Controls

W2 or 1099 only - No Corp to Corp

US Citzens or Greens Cards

Certifications:

CISA, CISSP, CIA, CPA, CRISC, or CISM

We are seeking a highly motivated and experienced Senior IT Internal Controls. This person will play a key role in ensuring our IT systems and processes comply with regulations and industry best practices. A successful candidate will have experience designing, documenting, testing, and remediating IT internal controls for large public companies.

Work Experience:

• Minimum of 5-7 years of experience in IT internal controls, external audit, internal audit, or a related role.
• Experience designing, implementing, and/or testing IT general controls (i.e., SDLC, change management, access management, and interfaces/integrations).
• Experience designing SAP controls
• Experience using AuditBoard SOXHUB module
• Experience configuring and deploying modern GRC tools
• Experience auditing or consulting for a Big 4 firm
• Advanced skills in Excel and data analytical tools.
• Able to drive remediation and evidence gathering in a timely manner
• Excellent IT Audit documentation skills
• Thorough knowledge of SOX IT Compliance concepts

Certifications:

CISA, CISSP, CIA, CPA, CRISC, or CISM

Knowledge / Skills / Abilities:

• Familiarity with using modern GRC tools to effectively manage IT internal control execution and testing
• In-depth understanding of IT General Controls (i.e., Change Management, Access, IT Operations), SDLC, and application controls
• Knowledge of SOX audit scoping, testing, and sampling methodologies
• Experience developing and maintaining IT internal control documentation (e.g., risk control matrices, narratives, process flow diagrams, etc.)
• Familiarity with SOC 1 report reviews and documenting complementary user entity controls
• Knowledgeable on managing and mitigating segregation of duties violations