Global IT Controls Lead — Security & Audit Excellence

Yablon & Associates LLC; Plano, Tampa, Wilmington (TX, FL, DE); Híbrido; USD 120.000 - 180.000; Jornada completa

Descripción de la vacante

Yablon & Associates LLC is seeking an experienced IT Controls professional to assess and test IT general and application controls across platforms, coordinating with Technology Management and external auditors. You will lead multiple control-adoption readiness efforts and document findings and remediation actions.

The role requires extensive hands-on audit experience in SOx/SOC frameworks, strong cloud technology auditing capabilities, and excellent stakeholder communication within a global

Formación

• 7+ years of IT controls experience, including SOx / SOC 1 / SOC 2 testing.
• Hands-on audits of IT general controls and testing across OS & databases.
• Auditing Cloud technologies and technology platforms.

Responsabilidades

• Assess IT general and application controls; identify findings and remediation steps.
• Lead execution of multiple controls adoption readiness assessments.
• Evaluate platform functionality to ensure control standards are met.
• Track and report program progress to senior management.
• Identify remediation of key risks before external audits.
• Document current-state control processes and flows with stakeholders.
• Examine audit results for cross-program impacts.
• Develop educational guidance for Technology Risk & Controls teams.
• Ensure quality of program documentation.

Conocimientos

IT controls

Audit leadership

Big Four experience

Stakeholder management

Cloud auditing

Information security

Communication skills

Team leadership

Herramientas

AWS

Azure

GCP

ServiceNow

Jenkins

SailPoint

Descripción del empleo

Yablon & Associates LLC is seeking an experienced IT Controls professional to assess and test IT general and application controls across platforms, coordinating with Technology Management and external auditors. You will lead multiple control-adoption readiness efforts and document findings and remediation actions.

The role requires extensive hands-on audit experience in SOx/SOC frameworks, strong cloud technology auditing capabilities, and excellent stakeholder communication within a global