IT Internal Controls Manager

Job Summary

To support compliance efforts, the full-time remote IT Internal Controls Manager will manage IT Internal Controls compliance, facilitate internal audits, and develop remediation plans for identified deficiencies.

Key responsibilities

• Perform assessments of in-scope systems and controls to ensure effectiveness and compliance
• Facilitate internal IT audits and manage documentation updates related to Internal Controls
• Provide regular updates on the status of Internal Controls testing plans and identified issues

Required qualifications

• 5+ years of related experience in an IT audit firm or a Master's degree with 3 years of experience
• Big Four IT audit experience preferred
• Experience auditing IT processes, applications, and infrastructure
• Knowledge of SOS, HiTRUST, and NIST control models preferred
• BA in Accounting, Finance, or a related field is preferred; CISA or CISM certification is a plus