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This position requires a skilled individual to enhance the effectiveness of IT compliance programs, strengthen control execution, and identify automation opportunities. As this is a long-term contract role, you will play a vital part in ensuring compliance and fostering continuous improvement within a hybrid work environment.
Job Responsibility:
Develop and maintain detailed control narratives for IT general controls, application controls, and system development controls
Ensure control documentation accurately reflects current design and operational procedures, collaborating with stakeholders to address gaps
Evaluate new and existing IT systems and applications, including third-party solutions, to assess compliance relevance and impact
Conduct risk assessments and recommend control requirements and remediation actions to meet compliance standards
Review and analyze SOC1 reports from third-party service providers, documenting findings and advising on corrective actions
Perform testing to validate the operational effectiveness of controls and track remediation of deficiencies through closure
Represent IT in meetings and communications with internal and external audit teams, providing insights to ensure compliance
Identify opportunities for operational improvements to enhance compliance efficiency and educate IT control owners
Mentor and train control owners to improve the quality and consistency of control evidence
Collaborate with cross-functional teams to integrate security controls into infrastructure and applications
Requirements:
Minimum of 10 years of experience supporting enterprise IT compliance programs within Fortune 500 companies
Strong understanding of compliance requirements, control frameworks, and IT general controls
Proven expertise in authoring control narratives, performing risk assessments, and testing controls
Familiarity with SOC1 report evaluation and disposition for third-party service providers
Excellent communication, analytical, and project management skills
High attention to detail and strong organizational abilities
Ability to drive continuous improvement in compliance processes and procedures
Experience collaborating with stakeholders to ensure integration of security controls and compliance requirements