Top 26848 Job It Jobs

IT Controls Associate
Vibotek LLC —Chicago, IL
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IT Help Desk Technician
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Software Technology Inc —Remote
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IT Specialist
Virtuas —Houston, TX
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Mandarin Speaking IT Administrator
Confidential —Troy, MI
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Computer Operator IV
Consolidated Networks Corporation (CNC) —Fort Irwin, CA
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IT Site Support Manager
Altria —Hopkinsville, KY
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IT Manager
Big Dutchman US —Holland, MI
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Technical Services Manager
GL Solutions —Kalispell, MT
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IT Technician – MSP Onsite & Help Desk
LDD Consulting, Inc. —Albuquerque, NM
- From $20.42 an hour
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Supervisor Systems Applications
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5d
IT Power Platform and Database Administration
Confidential —West Chicago, IL
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11d

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IT Controls Associate

Vibotek LLC
Chicago, IL

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Job Details

Contract

Qualifications

Bachelor's degree

Full Job Description

Position: IT Controls Associate

Location: Chicago, IL 100% Remote

Duration: Contract – 6 months with potential to extend

Primary Skills: SOX,Risk Management

Overview:

Client is looking to hire a team of IT Controls Associates to support upcoming client initiatives.
These Associates will actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks.
This includes co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls.

Responsibilities:

Obtain an understanding of clients’ industry, objectives, strategy, operations, processes, IT systems, and controls
Execute IT control design and operating effectiveness test procedures based on engagement scope, and client environment risk factors
Bring an innovative and analytical mindset to help our clients solve business issues and enable more efficient project execution
Work with the project team and client to deliver services in accordance with project leadership and client expectations
Work collaboratively with colleagues across Advisory Business Lines (ABLs) and with other Client Service Lines (e.g., Audit Services and Tax Services)
Meet or exceed defined performance metrics, perform other duties as assigned

Qualifications:

Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field is required
Minimum 1 year of related work experience with a professional services firm, or as part of a risk management, information security, or internal audit function
Desire to pursue CISA, CISSP, CISM, CPA, CIA, or other relevant license/certification
Experience in assessing the design and operating effectiveness of IT risk management or IT controls (IT general controls, application controls, interface controls, IT infrastructure controls, key report integrity, etc.) for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk, compliance, or assurance activities
Understanding of current IT risk and control focus areas of external financial statement auditors
Understanding of IT risk management and cybersecurity risk management standards (COBIT, NIST CSF, etc.)
Ability to execute multiple engagements and completing priorities in a rapidly growing team environment
Exceptional client service, communication, analytical, organizational and project management skills
Strong computer skills, including proficiency in Microsoft Visio and Office Suite applications
Can travel as needed

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Job It jobs

IT Controls Associate

IT Manager- High Growth AI Infrastructure Team

Associate IT Technician

IT Help Desk

IT Help Desk Technician

EHR Helpdesk Analyst- REMOTE

IT Support Specialist (Salesforce/CHATS Support) - Remote

IT Support Analyst II

IT Specialist

Mandarin Speaking IT Administrator

IT Application Manager

Senior Infrastructure Security Engineer

IT Technician

Computer Operator IV

IT Site Support Manager

IT Manager

Technical Services Manager

IT Technician – MSP Onsite & Help Desk

Supervisor Systems Applications

IT Power Platform and Database Administration

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