Technology Governance & Compliance Specialist

Hub International; Chicago (IL); On-site; USD 100,000 - 120,000; Full time

Job summary

HUB International is seeking a Technology Governance Associate to support IT controls, risk, and compliance across Technology & Operations. This hands-on role collaborates with governance leaders to develop blueprints, documents, and evidence for SOX and related frameworks.

You will help implement control activities, maintain evidence, and monitor governance programs while engaging multiple stakeholders to drive practical, compliant outcomes.

Qualifications

• Strong knowledge of ITGC and governance frameworks.
• Ability to document processes and control narratives clearly.
• Experience coordinating across technology and business teams.

Responsibilities

• Develop and maintain control blueprints, SOPs, and evidence schedules.
• Document current-state processes, roles, system dependencies, and evidence.
• Identify gaps and translate findings into remediation actions.
• Support continuous monitoring, metrics, and dashboards.
• Coordinate with control owners to gather documentation and drive deliverables.

Skills

SOX 404

PCAOB AS 2201

ITGC

COSO 2013

COBIT

Risk assessment

Stakeholder engagement

Tools

AuditBoard

SharePoint

Job description

HUB International is seeking a Technology Governance Associate to support IT controls, risk, and compliance across Technology & Operations. This hands-on role collaborates with governance leaders to develop blueprints, documents, and evidence for SOX and related frameworks.

You will help implement control activities, maintain evidence, and monitor governance programs while engaging multiple stakeholders to drive practical, compliant outcomes.