Senior Technology Spec (IT)
About The Position
The Senior Technology Specialist (IT) – IT Controls and Compliance is a hands-on compliance and audit professional responsible for supporting the organization's SOX compliance program, ISO certification, IT audits and maintaining an effective IT control environment. This role works directly with IT, cybersecurity, finance, business process owners, Internal Audit, and external auditors to document controls, perform walkthroughs, validate evidence, execute control testing, support audits, and drive process improvements. The position requires strong communication skills, attention to detail, analytical capabilities, and the ability to build productive working relationships across technical and non-technical teams. The successful candidate will help ensure IT controls are consistently executed, properly documented, supported by appropriate evidence, and maintained in a manner that supports external audit requirements and overall audit readiness.
Requirements
- Strong communication skills
- Attention to detail
- Analytical capabilities
- Ability to build productive working relationships across technical and non-technical teams
Responsibilities
- Supporting the organization's SOX compliance program
- Supporting ISO certification
- Supporting IT audits
- Maintaining an effective IT control environment
- Documenting controls
- Performing walkthroughs
- Validating evidence
- Executing control testing
- Supporting audits
- Driving process improvements
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
