IT Risk and Compliance Professional

The IT risk and compliance professional will support the IT Risk & Compliance team in establishing an ongoing monitoring program over its information technology general controls (ITGCs) and evaluate the design and operating effectiveness of ITGCs.

Requirements

• Bachelor's degree in accounting, accounting information systems or computer science
• 5 or more years of IT internal/external audit experience (internal audit or risk management experience with a public company is preferable)
• CISA certification
• Experience performing integrated audits
• Familiarity with the risk-based audit approach
• Familiarity with industry frameworks (e.g. COSO, COBIT, NIST, etc.), best practices and methodologies
• Proven interpersonal skills
• Demonstrated ability to execute and deliver under challenging circumstances
• Excellent communication skills – written and oral
• Strong hands-on experience with Sarbanes Oxley (SOX) compliance
• Strong ITGC testing experience