This role serves as a key member of the IT Compliance team responsible for developing, evaluating, and monitoring the IT control environment
Job Summary
This role serves as a key member of the IT Compliance team responsible for developing, evaluating, and monitoring the IT control environment.
The incumbent will coordinate with internal and external auditors to ensure the lifecycle of each audit is thoroughly supported while managing remediation workflows.
Candidates must possess strong working knowledge of IT risk concepts and experience with enterprise IT systems to effectively communicate insights to leadership.
Matching Summary
This role serves as a key member of the IT Compliance team responsible for developing, evaluating, and monitoring the IT control environment.
Skills & Requirements
Must-have
3+ years in IT Compliance or IT Audit
Experience with cloud platform technology
Knowledge of GRC solutions and ServiceNow
Familiarity with SharePoint administration
Understanding of SOX and SOC2 frameworks
Nice-to-have
Experience assessing NY DFS or NIST frameworks
Ability to conduct security design workshops
Proficiency in data analytics and program reporting
Experience with Microsoft Directory Services
Key Requirements
Bachelor's Degree in IT, MIS, Finance, or related field
3+ years of experience in IT Compliance, IT Audit, or IT Risk
Proficiency in Microsoft Excel, Word, and PowerPoint