Tasks:
- * Apply AI and data analytics to automate control testing and risk monitoring
- * Assess IT and business processes, risks, and controls
- * Coordinate cross-functional control projects and compliance training
- * Coordinate SOX 404 IT audits and internal and external audits
- * Design and continuously improve IT internal control frameworks
- * Design internal controls for AI and emerging technologies
- * Establish cybersecurity internal control mechanisms
- * Identify, monitor, and assess cybersecurity risks
- * Implement controls for system development, change management, access, IT operations, and data management
- * Integrate controls into system development, changes, and data corrections
- * Manage control-deficiency remediation through closure
- * Organize and execute ITGC and ITAC testing
- * Tailor and implement IT governance frameworks
- * Validate remediation of security control deficiencies
Perks/Benefits:
Skills/Tech stack required:
[Access Control] [AI Governance] [Big Data] [Big data analytics] [COBIT] [Coso] [Cybersecurity compliance] [Cybersecurity risk] [Cybersecurity Risk Assessment] [Data Analysis] [Data analytics] [Data Governance] [Data Security] [Data Security Law] [Information Protection Law] [Internal Controls] [ISO 27001] [ITAC] [IT Audit] [ITGC] [IT Governance] [ITIL] [IT internal controls] [IT Risk] [IT Risk Management] [Large Language Model] [Large language model risk management] [Model Risk Management] [Network Security] [Personal Information] [Personal Information Protection] [Personal Information Protection Law] [Protection law] [Python] [Risk Assessment] [Risk Management] [Security law] [SOX 404] [SQL] [Supply Chain] [Supply chain security]
Educational requirements:
[Bachelor's Degree]
Role(s):
[Auditor] [Compliance Manager] [Controls Manager] [Cybersecurity Compliance] [Cybersecurity Compliance Manager] [Internal Controls Manager] [IT Auditor] [IT Internal Controls Manager] [IT Risk Manager] [Manager] [Risk Manager]