Digital Technology Specialist - Risk Management

Join our Digital Technology Team and help shape and implement our strategic direction. As a Digital Technology Specialist -Risk Management, you will be responsible for ensuring compliance with regulatory policies within the IT landscape, testing IT General controls, and building relationships with business and finance teams.

Requirements

Bachelor's degree in computer science or STEM Majors 7 years of professional experience Experience in IT SOX Audits or IT Risk Assessment Experience in auditing SAP or similar ERP systems Knowledge of COSO framework, GAAP, and IT governance CISSP/CISM/CISA certification Strong verbal/written communication skills Prior experience working in a matrix environment

Benefits

Contemporary work-life balance policies Comprehensive private medical care options Safety net of life insurance and disability programs Tailored financial programs Additional elected or voluntary benefits Originally posted on Himalayas