Related skills
sox itgc iso 27001 cisa nist📋 Description
- SOX & IT Controls oversight and testing
- Perform SOX ITGC testing (access, changes, backups)
- SOC 2 readiness and ongoing compliance support
- Coordinate with IT, Engineering, and Security on controls
- Respond to customer and vendor security questionnaires
- Maintain control narratives, artifacts, and remediation tracking
🎯 Requirements
- 3–6 years of IT audit, IT compliance, or technology risk experience
- Hands-on experience with SOX ITGCs
- Exposure to SOC 1 and/or SOC 2 audits
- Understanding of core IT processes (access, change, SDLC, infrastructure)
- Strong documentation and communication skills
🎁 Benefits
- Public company environment experience preferred
- Familiarity with NIST, ISO 27001, CIS
- Experience working with external auditors or Big 4 firms
- CISA required; additional certs (CISM/CRISC/CISSP) are a plus
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