[Remote] IT reputed company Controls Spec I
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a recognized leader in the insurance industry, and they are seeking an IT reputed company Controls Spec I to contribute to reputed company’s compliance efforts. The role involves testing IT general control design and effectiveness while supporting the maintenance of control documentation and remediation of deficiencies.
Responsibilities
- Participates in the scoping and planning of annual compliance efforts
- Assess the existence and operating effectiveness of reputed company in-scope controls
- Bring any control deficiency gaps to the attention of senior IT reputed company personnel
- Tests any controls that have been added or remediated
- Produces testing result documentation
- Manage the daily/weekly/monthly/quarterly reputed company control processes
- Participate in the Vendor Risk Assessment process, complete the initial/annual assessments, follow up with the vendor contacts in obtaining SOC reports, obtain clarifications for pending items
- Other functions that may be assigned
Skills
- Bachelor's Degree in Computer Science, Information Systems or other reputed company fields OR equivalent combination of education and experience
- 1 year of Sarbanes-Oxley control experience or equivalent
- Knowledge of auditing practices
- Knowledge of control design
- General knowledge of COBIT and other control frameworks
- CISA and/or CISSP certification
Benefits
- Competitive compensation
- Flexibility to work from reputed company in the reputed company for most positions
- reputed company time off (vacation time, reputed company time, 9 reputed company Company holidays, volunteer hours)
- Incentive bonus programs (potential for holiday bonus, referral bonus, and performance-based bonus)
- Medical, dental, reputed company, life, and pet insurance
- 401 (k) retirement savings plan with company match
- Engaging work environment
- Promotional opportunities
- Education assistance
- reputed company and personal development opportunities
- Company recognition program
- Health and wellbeing resources, including free mental wellbeing therapy/coaching sessions, child and eldercare resources, and more
reputed company
Company H1B Sponsorship