About the Employer:
They are a financial service company!!
They provide health and financial benefit!!
Job DescriptionJob Title: IT Risk & Controls Manager
Job Location: Charlotte, NC
Job Level: Mid - Senior Level
Job type: Full time
Industry: Financial Industry
Job Description:
THIS IS WHAT YOU WILL DO...
You will participate in the review and evaluation of existing and proposed internal controls
You will provide insight into potential process improvements
You will monitor identified deficiencies and SOX remediation efforts to ensure timely closure
You will work with internal and external auditors
WE ARE LOOKING FOR SOMEONE..
Who is passionate in Project/Program management
Who has Sarbanes-Oxley (SOX) control testing/management experience
Who has financial services experience
Who has application IT General Controls (ITGC) Experience
QualificationsSKILL SET:
Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing, Risk, Controls, ITIL, IT control, Project development, vendor acquisition, remediation
Additional InformationAll your information will be kept confidential according to EEO guidelines.
Skills Required
- Sarbanes-Oxley (SOX) control testing and management experience
- Application IT General Controls (ITGC) experience
- Financial services industry experience
- Project/Program management experience or passion for project management
- Experience working with internal and external auditors
- Audit and auditing experience
- Knowledge of ITIL and IT control frameworks
- Experience monitoring deficiencies, SOX remediation, and remediation management
- Vendor acquisition and remediation experience
What We Do
RA2 is a leader in creating data-driven solutions that empower organizations to achieve their goals. They provide award-winning data services that make complex information more accessible through web application development, robust data engineering, and digital advertising. Their multidisciplinary team transforms data into meaningful insights and optimizes digital campaigns, grounded in a deep understanding of data and technology.
