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ITGC Compliance Oversight - REMOTE

extra parental leave

Remote:

Full Remote

Contract:

Full time

Salary:

10 - 13K yearly

Experience:

Senior (5-10 years)

Work from:

Minnesota (USA), United States

Offer summary

Qualifications:

5-7 years in IT audit/compliance, Knowledge of SOX compliance and ITGC, Experience with Archer GRC tool preferred, Strong understanding of ITGC frameworks, Proficiency in IT auditing tools.

Key responsabilities:

Lead ITGC compliance program development
Conduct risk assessments and control evaluations
Develop and maintain ITGC policies and procedures
Collaborate with IT, finance, and auditors
Monitor ITGC compliance efforts and reporting

Javen Technologies, Inc. SME https://www.javentechnologies.com/

201 - 500 Employees

See more Javen Technologies, Inc. offers

Job description

Key Responsibilities

ITGC Compliance Oversight:
Lead the development and management of the ITGC compliance program as part of the broader SOX compliance efforts.
Ensure alignment of IT controls with SOX requirements and industry best practices.
Oversee the documentation and evaluation of IT general controls related to financial systems and processes.
Risk Assessment and Control Evaluation:
Conduct IT risk assessments to identify potential vulnerabilities and ensure comprehensive risk coverage.
Evaluate the design and operating effectiveness of key ITGCs, including access management, change management, and IT operations.
Work with IT and business stakeholders to ensure effective remediation of identified control deficiencies.
Policy and Procedure Development:
Develop and maintain ITGC policies, procedures, and control matrices to support SOX compliance.
Provide guidance and training to IT and business units on SOX ITGC requirements and best practices.
Collaboration and Coordination:
Collaborate with the IT department to support the implementation of effective ITGCs across financial systems.
Coordinate with internal audit and external auditors to facilitate ITGC testing and audit processes.
Serve as a liaison between IT, finance, and external auditors to ensure clear communication and effective audit coordination.
Monitoring and Reporting:
Monitor and report on the status of ITGC compliance efforts and identified control deficiencies.
Prepare regular reports for senior management and the audit committee on the effectiveness of the IT control environment.
Track remediation efforts for control deficiencies and ensure timely resolution.
Continuous Improvement:
Identify opportunities for enhancing the ITGC compliance program and overall IT control environment.
Stay current with changes in technology, regulatory requirements, and industry trends to ensure ongoing compliance and control improvement.

I would want then to have some audit experiences where they have worked in Audit versus just second line team.

Experience:
Minimum of 5-7 years of experience in IT audit, IT compliance, or a related field with a focus on SOX compliance.
In-depth knowledge and experience in SOX programs and application of ITGC.
Experience using the Archer GRC tool preferred.
Skills:
Strong understanding of ITGC frameworks and best practices (e.g., COBIT, ITIL).
Excellent analytical, problem-solving, and project management skills.
Strong communication and interpersonal skills, with the ability to work effectively with technical and non-technical stakeholders.
Proficiency in IT auditing tools and technologies used for control monitoring and assessment.
Ability to navigate ambiguity and develop trusted business relationships.
Ability to identify problems, analyze data and present conclusions.
Ability to lead down, across, and up in order to influence desired outcomes.