Full-Time

IT Risk & Controls Manager

IT Risk & Controls

Roljobs Technology Services

Roljobs Technology Services

201-500 employees

Executive search and software development services

No salary listed

Charlotte, NC, USA

In Person

Category
Accounting (1)

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Requirements
  • Sarbanes-Oxley control testing/management experience
  • application IT General Controls (ITGC) experience
  • financial services experience
  • project/program management
  • experience working with internal and external auditors
  • strong understanding of internal controls and risk assessment
  • ability to monitor deficiencies and remediation efforts to ensure timely closure
Responsibilities
  • Review and evaluate existing and proposed internal controls
  • Provide insight into potential process improvements
  • Monitor identified deficiencies and SOX remediation efforts to ensure timely closure
  • Work with internal and external auditors
Roljobs Technology Services

Roljobs Technology Services

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Ardon Technology Services Pvt Ltd provides software development and executive search services, helping clients build custom software and recruit top executives. Its products combine recruitment analytics with development work, using tools that analyze candidate pools and market signals to deliver tailored web, mobile, trading, and analytics applications. The company differentiates itself through a global network (NPAworldwide) and a track record of sourcing passive, high-caliber candidates alongside a versatile portfolio of software and recruitment tools. Its goal is to deliver cost-effective, well-designed software solutions while helping clients recruit the best talent and build robust digital products.

Company Size

201-500

Company Stage

N/A

Total Funding

N/A

Headquarters

New York City, New York

Founded

2002

Get referred to Roljobs Technology Services

Find people who can refer or advise you

Simplify Jobs

Simplify's Take

What believers are saying

  • NPAworldwide network enables cooperative sourcing for USA, EMEA, APAC MNC clients.
  • In-house software team powers social media recruiting and web/mobile apps.
  • Award-winning status strengthens credibility with global executive search clients.

What critics are saying

  • Employee count declines signal contraction and talent retention failure now.
  • Self-reported 23-year age mismatches Growjo's 16 years, eroding trust immediately.
  • NPAworldwide scams damage network reputation, severing 500+ location access soon.

What makes Roljobs Technology Services unique

  • Roljobs owns NPAworldwide membership for global talent sourcing across 500+ locations.
  • Maintains 3 million professional database spanning IT, Semiconductor, Aerospace domains.
  • Develops proprietary recruitment intelligence software and RESTful APIs in-house.

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Benefits

Remote Work Options

Flexible Work Hours

Paid Vacation

Health Insurance

Wellness Program

Mental Health Support

Phone/Internet Stipend