Enterprise Risk Assurance Lead – ITGC & SOX Readiness

GreenSky®; Sandy Springs (GA); On-site; USD 85,000 - 115,000; Full time

Job summary

A leading technology firm in Sandy Springs, GA is seeking a Senior Specialist for Enterprise Risk Assurance. The role involves managing risk assessment processes and ensuring compliance with industry standards. The ideal candidate has a Bachelor's degree in accounting or IT, strong analytical skills, and the ability to work in a fast-paced environment. This position offers a collaborative space in which to thrive and contribute significantly to the organization.

Qualifications

• Robust knowledge of risk management and control frameworks.
• Ability to lead a team and adapt to change.

Responsibilities

• Drive Information Systems Control Testing to meet operational requirements.
• Communicate testing results to management for corrective action.
• Lead ITGC testing to ensure SOX readiness.

Skills

Knowledge of information systems terminology

Risk management knowledge

Advanced skills in data analysis

Good communication skills

Education

Bachelor’s degree in accounting, finance, or information technology

Job description

A leading technology firm in Sandy Springs, GA is seeking a Senior Specialist for Enterprise Risk Assurance. The role involves managing risk assessment processes and ensuring compliance with industry standards. The ideal candidate has a Bachelor's degree in accounting or IT, strong analytical skills, and the ability to work in a fast-paced environment. This position offers a collaborative space in which to thrive and contribute significantly to the organization.