IT Internal Controls Manager

Job Summary

To support IT Internal Controls compliance, the full-time contract-to-hire IT Internal Controls Manager will manage the development, implementation, and testing of controls for systems, facilitate internal audits, and provide regulatory guidance while working remotely.

Key responsibilities

• Perform assessments of in-scope systems and controls to ensure effectiveness and compliance
• Facilitate internal audits and assist in defining remediation plans for identified deficiencies
• Maintain the Internal Controls tool and prepare periodic reporting for executive management

Required qualifications

• BA in Accounting, Finance, or a related field; advanced degrees preferred
• 5+ years of experience in IT audit or equivalent work experience
• Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) certification preferred
• Experience with IT processes, applications, and infrastructure auditing
• Knowledge of SOS, HiTRUST, and NIST control models preferred