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Senior IT Risk Control Specialist

Company: VirtualVocations
Location: Whittier
Posted on: January 28, 2025

Job Description:

A company is looking for a Senior IT Risk and Control Specialist to support risk control owners in the IT department.



Key Responsibilities

Assist in the design, implementation, and evaluation of IT risk controls to meet audit and regulatory requirements
Engage with IT control owners and teams to integrate control activities into IT processes and promote continuous documentation
Coordinate with internal and external audit teams to facilitate effective IT governance and address identified gaps


Required Qualifications

Bachelor's degree in Computer Science, Information Systems, or related field
5+ years of experience with enterprise information technology systems
5+ years of experience in designing and implementing security and risk controls for IT systems or auditing internal controls
Experience with control audits of IT systems and services
Strong technical and project management skills

Keywords: VirtualVocations, Los Angeles , Senior IT Risk Control Specialist, Other , Whittier, California

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