C4 Technical Services
IT Project Lead III - ITGC Compliance Oversight x3
C4 Technical Services, Minneapolis, Minnesota, United States, 55400
IT Project Lead III - ITGC Compliance OversightLocation: Remote
Key Responsibilities:• ITGC Compliance Oversight:o Lead the development and management of the ITGC compliance program as part of the broader SOX compliance efforts.o Ensure alignment of IT controls with SOX requirements and industry best practices.o Oversee the documentation and evaluation of IT general controls related to financial systems and processes.
• Risk Assessment and Control Evaluation:o Conduct IT risk assessments to identify potential vulnerabilities and ensure comprehensive risk coverage.o Evaluate the design and operating effectiveness of key ITGCs, including access management, change management, and IT operations.o Work with IT and business stakeholders to ensure effective remediation of identified control deficiencies.
• Policy and Procedure Development:o Develop and maintain ITGC policies, procedures, and control matrices to support SOX compliance.o Provide guidance and training to IT and business units on SOX ITGC requirements and best practices.• Collaboration and Coordination:o Collaborate with the IT department to support the implementation of effective ITGCs across financial systems.o Coordinate with internal audit and external auditors to facilitate ITGC testing and audit processes.o Serve as a liaison between IT, finance, and external auditors to ensure clear communication and effective audit coordination.
• Monitoring and Reporting:o Monitor and report on the status of ITGC compliance efforts and identified control deficiencies.o Prepare regular reports for senior management and the audit committee on the effectiveness of the IT control environment.o Track remediation efforts for control deficiencies and ensure timely resolution.
• Continuous Improvement:o Identify opportunities for enhancing the ITGC compliance program and overall IT control environment.o Stay current with changes in technology, regulatory requirements, and industry trends to ensure ongoing compliance and control improvement.
Qualifications:• Education:o Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.o Advanced degree or professional certifications (e.g., CISA, CISSP, CRISC) preferred.
• Experience:o Minimum of 5-7 years of experience in IT audit, IT compliance, or a related field with a focus on SOX compliance.o In-depth knowledge and experience in SOX programs and application of ITGC.o Experience using the Archer GRC tool preferred.• Skills:o Strong understanding of ITGC frameworks and best practices (e.g., COBIT, ITIL).o Excellent analytical, problem-solving, and project management skills.o Strong communication and interpersonal skills, with the ability to work effectively with technical and non-technical stakeholders.o Proficiency in IT auditing tools and technologies used for control monitoring and assessment.o Ability to navigate ambiguity and develop trusted business relationships.o Ability to identify problems, analyze data and present conclusions.o Ability to lead down, across, and up in order to influence desired outcomes.
#DICEcschulz@c4techservices.com
Key Responsibilities:• ITGC Compliance Oversight:o Lead the development and management of the ITGC compliance program as part of the broader SOX compliance efforts.o Ensure alignment of IT controls with SOX requirements and industry best practices.o Oversee the documentation and evaluation of IT general controls related to financial systems and processes.
• Risk Assessment and Control Evaluation:o Conduct IT risk assessments to identify potential vulnerabilities and ensure comprehensive risk coverage.o Evaluate the design and operating effectiveness of key ITGCs, including access management, change management, and IT operations.o Work with IT and business stakeholders to ensure effective remediation of identified control deficiencies.
• Policy and Procedure Development:o Develop and maintain ITGC policies, procedures, and control matrices to support SOX compliance.o Provide guidance and training to IT and business units on SOX ITGC requirements and best practices.• Collaboration and Coordination:o Collaborate with the IT department to support the implementation of effective ITGCs across financial systems.o Coordinate with internal audit and external auditors to facilitate ITGC testing and audit processes.o Serve as a liaison between IT, finance, and external auditors to ensure clear communication and effective audit coordination.
• Monitoring and Reporting:o Monitor and report on the status of ITGC compliance efforts and identified control deficiencies.o Prepare regular reports for senior management and the audit committee on the effectiveness of the IT control environment.o Track remediation efforts for control deficiencies and ensure timely resolution.
• Continuous Improvement:o Identify opportunities for enhancing the ITGC compliance program and overall IT control environment.o Stay current with changes in technology, regulatory requirements, and industry trends to ensure ongoing compliance and control improvement.
Qualifications:• Education:o Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.o Advanced degree or professional certifications (e.g., CISA, CISSP, CRISC) preferred.
• Experience:o Minimum of 5-7 years of experience in IT audit, IT compliance, or a related field with a focus on SOX compliance.o In-depth knowledge and experience in SOX programs and application of ITGC.o Experience using the Archer GRC tool preferred.• Skills:o Strong understanding of ITGC frameworks and best practices (e.g., COBIT, ITIL).o Excellent analytical, problem-solving, and project management skills.o Strong communication and interpersonal skills, with the ability to work effectively with technical and non-technical stakeholders.o Proficiency in IT auditing tools and technologies used for control monitoring and assessment.o Ability to navigate ambiguity and develop trusted business relationships.o Ability to identify problems, analyze data and present conclusions.o Ability to lead down, across, and up in order to influence desired outcomes.
#DICEcschulz@c4techservices.com