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Job Description
Structured overview of role & requirementsAbout This Role
Manage and execute user access reviews, segregation of duties assessments, and controls assurance to maintain compliance and strengthen technology controls.
Review SOC 1 reports, assess control deficiencies, and collaborate with stakeholders to implement risk mitigation strategies.
Coach team members, support audit activities, and identify process improvements to enhance overall compliance and risk frameworks.
Minimum Requirements
Bachelor's degree in Information Systems, Computer Science, Accounting, Business, Finance, or related field.
Experience in IT audit, risk management, compliance, or controls assurance functions.
Working knowledge of Sarbanes-Oxley compliance, SOC 1 and SOC 2 reports, and AICPA audit standards.
Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in managing IT risk and compliance within complex technology environments including cloud and SaaS solutions.
Strong ability to evaluate and improve controls, influence stakeholders, and collaborate with cross-functional business and technology teams.
Demonstrated leadership skills through coaching, guiding team members, and coordinating audit/risk activities.