IT GRC Lead: SOX, IT Controls & Compliance

TechDigital Group; Salisbury (NC); On-site; USD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a detail-oriented IT Compliance Specialist to support regulatory audits and ensure effective governance. In this role, you will manage IT compliance activities, collaborate with various teams to establish robust IT General Controls, and lead the testing of controls to mitigate risks. Your expertise in Cyber Security and IT Audit will be pivotal in enhancing the organization's compliance framework. Join a dynamic team that values proactive risk management and continuous improvement in a fast-paced environment where your contributions will make a significant impact.

Qualifications

• Experience in IT compliance audits and risk management.
• Strong understanding of IT General Controls and Cyber Security.

Responsibilities

• Support IT regulatory compliance audits and manage audit evidence.
• Collaborate with teams to ensure effective IT General Controls are in place.
• Lead testing of controls to identify and mitigate risks.

Skills

Sox

Governance Risk & Compliance

IT Audit

Cyber Security

IT Compliance Management

IT General Controls risk assessment

IT Risk Controls Testing

Change Management

SoD

BCP

Education

B.E/B.Tech

MBA

Tools

ServiceNow

IDM

Job description

An established industry player is seeking a detail-oriented IT Compliance Specialist to support regulatory audits and ensure effective governance. In this role, you will manage IT compliance activities, collaborate with various teams to establish robust IT General Controls, and lead the testing of controls to mitigate risks. Your expertise in Cyber Security and IT Audit will be pivotal in enhancing the organization's compliance framework. Join a dynamic team that values proactive risk management and continuous improvement in a fast-paced environment where your contributions will make a significant impact.