Risk & Control, Technology Senior Specialist
Core
Second line of defense for risk management, designing and testing technology controls to ensure compliance and sound risk management across business, technology, financial, and operational areas.
Role type
Senior IC IT Auditor / Risk & Control Specialist
Builds
Robust Enterprise Risk Management framework and SOX compliance environment
Domain
Finance / Technology Risk / SOX Compliance
Deliverable
dashboards & analysis
Required skills
ITGC testing, SOX compliance, internal control framework design, risk assessment, process documentation, stakeholder coordination, remediation planning
Preferred skills
CISA, CIA, CISSP, e-commerce experience, travel industry experience, AI tool adoption
Technologies
SOX, NIST, CMMC, SOC, ITIL, COBIT, PCI, COSO
Responsibilities
Maintain and mature internal control environment and SOX compliance; Analyze and design IT and business process controls; Support ITGC/ITAC testing and documentation; Guide business partners in implementing controls; Drive remediation of control deficiencies; Partner with auditors and stakeholders to coordinate assurance activities; Prepare Risk & Control reports and committee packs
Seniority
Senior, hands-on IC