Description
The Senior Technology Specialist (IT) – IT Controls and Compliance supports an organization’s SOX compliance program, ISO certification, IT audits, and IT control environment. The role documents controls, performs walkthroughs and control testing, evaluates logical access, privileged access, change management, SDLC, IT operations, backup and recovery, disaster recovery, segregation of duties, and management review controls, and supports external audits and remediation. It also conducts risk-based IT and cybersecurity audits, uses Excel and enterprise reporting tools for data analysis, prepares audit workpapers, and partners with IT, cybersecurity, finance, internal and external audit, and business stakeholders to improve governance and audit readiness.
