IT Internal Controls Manager

Posted yesterday

virtual vocationsDenver (CO)

Compliance ManagersOther Management Consulting Services

SENIORITY

Lead

About the role

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

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