Description- Support the ongoing development, enhancement, and rollout of the firm's IT control framework within the Derivative Products Group.
- Gather data from multiple internal sources, ensuring accuracy, completeness, and consistency across reporting.
- Build and maintain IT control reports, dashboards, KPIs, and metrics using Excel and Power BI.
- Analyze trends and operational control performance to help identify improvement areas and enhance IT control maturity.
- Automate recurring reporting workflows and document processes to ensure repeatability and audit readiness.
Required Skills & Qualifications- Ability to work on W2 without sponsorship
- 3-5+ years of experience in IT compliance, IT controls, technology risk, or internal audit within a financial-services or highly regulated environment.
- Hands-on experience developing, improving, and implementing IT control frameworks (ISO 27001, NIST, GDPR, etc.).
- Demonstrated ability to perform control testing, risk assessments, evidence gathering, and remediation validation.
- Strong analytical skills with the ability to gather, normalize, and validate data from multiple systems.
- Advanced proficiency in Excel, reporting, and dashboard creation (Power BI strongly preferred).
- Experience with IT compliance automation, workflow tools, or visualization platforms.
- Familiarity with SOX technology controls, operational risk, or technology governance.
- Understanding of data governance, data quality concepts, and control evidence lifecycle.
- Strong communication skills for partnering with technology, risk, ops, and compliance stakeholders.
- Ability to work with confidential information and maintain high standards of precision and documentation quality.
Job Type & LocationThis is a Contract position based out of Charlotte, NC.
Pay and BenefitsThe pay range for this position is $35.00 - $40.00/hr.
Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace TypeThis is a hybrid position in Charlotte,NC.
Application DeadlineThis position is anticipated to close on Sep 2, 2026.
About TEKsystemsWe're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
About TEKsystems and TEKsystems Global Services We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.
Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.
Never miss an opportunity! Create an alert based on the job you applied for.
