Key Responsibilities: This role serves as the primary IT contact for internal and external audits, ensuring compliance with policies and procedures including...

Roles and Responsibilities

Be the main point of contact for IT and assist on all internal and external audit teams where IT inquiry is required.
Monitor activities of assigned IT areas to ensure compliance with internal policies and procedures including monthly, quarterly, and annual account and activity reviews.
Assist in supporting current and future compliance related responsibilities (SOX, SOC2, ISO, SEC, etc.)
Gather evidence required for internal and external audits.
Develop IT General Control procedures and policies. Provide guidance in implementing ITGC controls.
Reviews analyze and interpret controls for design and operational effectiveness to determine adherence to regulatory, contractual, and corporate policies and standards.
Ability to manage Sarbanes-Oxley IT General Control testing and certification requests from Internal and External Auditors.
Identifies, quantifies, tracks, and leads mitigation of risks and control exceptions and communicates results to department leadership. Supports and interprets information provided by Internal/External Audit for relevant compliance concerns.
Make broad recommendations on improving compliance related processes and/or procedures as it pertains to the IT department.
Partner with management, business teams, and/or data team to implement solutions.

Requirements

BA/BS in a business related field and/or equivalent years of education and experience working in a related field.
3-5 years experience in Information Technology or Information Security experience. Big 4 auditing experience is a plus.
Identity Access Management tool/RBAC experience a plus.
Experience testing controls and the documentation of those tests as it relates to frameworks such as COSO, COBIT, NIST Cyber Security Framework, and/or ISO 27001.
Familiarity with common compliance standards (SOX, SOC2, PCI-DSS, GDPR etcCOSO, COBIT, NIST Cyber Security Framework, and/or ISO 27001.) and experience working directly with internal or external auditors for at least one of the listed standards. (previous external audit experience a plus).
Excellent interpersonal, verbal, and written communication skills with the ability to communicate compliance related concepts to a broad range of technical and non-technical staff.
Successful experience working, collaborating, and establishing credibility and relationships with senior leadership, colleagues, and clients.
Demonstrated success working with internal audit, external auditors, outside consultants, and legal affairs.

Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) preferred.

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