IT Governance Specialist

A company is looking for an IT Governance Specialist. Key Responsibilities Manage compliance lifecycle components, including risk assessment, evaluation, and remediation of deficiencies Engage with process and control owners to establish enterprise-level controls and collaborate with audit teams Identify opportunities to improve the ITGC framework and perform user access reviews across key applications Required Qualifications Bachelor's degree in Information Systems, Accounting, Finance, or a related field 4-5 years of experience in IT risk and compliance, focusing on ITGCs, SOX, and IT Controls Proficient in managing ITGCs and IT application controls in various environments Relevant certifications such as CGEIT, CISA, or CRISC Experience with enterprise systems and knowledge of industry standards like COBIT

Mar 21, 2025 - 19:50

A company is looking for an IT Governance Specialist. Key Responsibilities Manage compliance lifecycle components, including risk assessment, evaluation, and remediation of deficiencies Engage with process and control owners to establish enterprise-level controls and collaborate with audit teams Identify opportunities to improve the ITGC framework and perform user access reviews across key applications Required Qualifications Bachelor's degree in Information Systems, Accounting, Finance, or a related field 4-5 years of experience in IT risk and compliance, focusing on ITGCs, SOX, and IT Controls Proficient in managing ITGCs and IT application controls in various environments Relevant certifications such as CGEIT, CISA, or CRISC Experience with enterprise systems and knowledge of industry standards like COBIT