It Security Controls Spec

Jobgether

United States
On-site
It general controls integrity
Sox and mar compliance activities
Evaluate control design effectiveness
Jobgether is seeking an IT Security Controls Specialist to ensure compliance and effectiveness of IT general controls in a regulated environment. The role involves working on Sarbanes-Oxley (SOX) and Model Audit Rule (MAR) compliance, evaluating control design, and collaborating with IT security and audit teams

Job Summary

  • This role plays a key part in ensuring the integrity, effectiveness, and compliance of IT general controls within a regulated enterprise environment.
  • You will contribute to critical Sarbanes-Oxley (SOX) and Model Audit Rule (MAR) compliance activities, helping safeguard systems and ensure audit readiness across technology operations.
  • The position involves evaluating control design and operating effectiveness, identifying deficiencies, and supporting remediation efforts in collaboration with IT security and audit teams.

Matching Summary

Match Score: 85

Jobgether is seeking an IT Security Controls Specialist to ensure compliance and effectiveness of IT general controls in a regulated environment. The role involves working on Sarbanes-Oxley (SOX) and Model Audit Rule (MAR) compliance, evaluating control design, and collaborating with IT security and audit teams.

Skills & Requirements

Must-have

  • IT general controls integrity
  • SOX and MAR compliance activities
  • evaluate control design effectiveness
  • identify control deficiencies
  • maintain control documentation

Nice-to-have

  • structured yet collaborative environment
  • deepen expertise in IT auditing
  • compliance and security controls

Key Requirements

  • Regulated enterprise environment experience
  • IT security and audit team collaboration
  • Maintain documentation of control narratives
  • Manage access control processes

Work Rights

Not specified

Tailored Resume

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