IT control knowledge and desire to learn new things. Critical thinking and knowledge of the SOX and SOX compliance process.
Experience Level:
mid level
Qualifications:
IT control understanding and knowledge from a control developments and proficiency in IT control frameworks, risk assessment and testing perspective, motivated and driven. Excellent written and verbal communication skills, Attention to Detail
Nice to Haves:
CISA, CRISC, CISSP, or similar.
Tasks & responsibilities
IT Control Analysis
Assess the current IT control environment.
Identify gaps and weaknesses in IT controls.
Develop and recommend improvements to enhance control effectiveness
Compliance and Risk Management:**
Ensure IT controls comply with relevant regulations and standards (e.g., SOX, GDPR, ISO 27001).
Conduct regular risk assessments and audits.
Process Improvement
Analyze business processes to identify opportunities for automation controls.
Collaborate with IT and business teams to design and implement IT control improvements.
Document new processes and ensure alignment.
Reporting and Documentation:**
Prepare detailed reports on control assessments, testing results, and improvement of the testing approach.
Maintain documentation of IT controls, processes, and compliance requirements.
Present findings, impact analysis and recommendations to manager.
Monitoring and Maintenance:**
Continuously monitor the effectiveness of SOX/SOC controls and tracking exceptions
Update control documentation as necessary to reflect changes in the IT environment or regulatory requirements.
Support internal and external audits by providing necessary documentation, escalations, and explanations.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Finance and Sales
Industries
Financial Services
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