IT Compliance and Controls Specialist

Job Description

Candidate will play a critical role in helping the organization identify emerging risks and navigate through a rapidly changing environment. Responsible for independently executing assigned audit and advisory activities, primarily providing coverage of Compliance. The role utilizes sound, seasoned analytical skills and technical expertise to provide consultation to management regarding emerging control practices associated with newly developed products, branding, and overall strategy. Responsibilities also includes assisting with development of audit strategy and refining internal processes for the sound application of risk based practices

Qualifications

Requirements:

• Strong IT controls background; experience with service delivery and execution of projects that adhere to COBIT's best practices

• 6+ years design and implementing controls and monitoring of those controls

• Hands-on experience collecting requirements, documenting processes and creating controls libraries

• Must be able to work independently with little direction, able to multi-task and operate quickly

• Knowledge of full SDLC process

  • Experience creating Compliance Project scope and work streams to attain compliance goals.

  • COBIT certified highly preferred (v5 preferred)

• Finance/Banking experience preferred

Additional Information

Experience Preferred:

• Experience creating Compliance Project scope and work streams to attain compliance goals.

• COBIT certified highly preferred (v5 preferred)

• Finance/Banking experience preferred

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