Remote ITGC Compliance Oversight Job in Maplewood, MN Javen Technologies, Inc.

Who you are

• 5-7 years experience in IT audit IT compliance or related with SOX focus
• In-depth knowledge and experience in SOX programs and ITGC application
• Experience using the Archer GRC tool preferred
• Strong understanding of ITGC frameworks and best practices e.g. COBIT ITIL
• Excellent analytical problem-solving and project management skills
• Strong communication and interpersonal skills
• Proficiency in IT auditing tools and technologies for control monitoring and assessment
• Ability to navigate ambiguity develop trusted business relationships
• Ability to identify problems analyze data and present conclusions
• Ability to lead down across and up to influence desired outcomes

Desirables

• Analytical Skills
• Compliance Oversight
• IT Audit
• IT Compliance
• ITGC
• Policies & Procedures
• Sarbanes-Oxley Act

What the job involves

• Lead development and management of the ITGC compliance program as part of broader SOX compliance efforts
• Ensure alignment of IT controls with SOX requirements and industry best practices
• Oversee the documentation and evaluation of IT general controls related to financial systems and processes