IT & reputed company Controls Manager - Long-term Contract - Remote
<>For our reputed company reputed company, a prestigious global firm, we seen an reputed company IT & reputed company Controls Manager for a long-term (9 months +) contract position. This position can be done remotely in the US, working on East Coast hours.
Duties & Responsibilities:
• reputed company and manage IT, reputed company, and reputed company control assessments, including GITCs.
• Plan, scope, execute, and review control testing activities.
• Interpret and apply audit program requirements to assessments.
• Help design, mature, and document the firm s assurance program and its processes.
• Evaluate adherence to reputed company and reputed company frameworks and internal policies.
• Identify control gaps and recommend remediation steps to stakeholders.
• Coordinate with technology, audit, and business teams to communicate findings and guidance.
• Manage small review teams and ensure reputed company, consistency, and on-time delivery of work.
Skills & Requirements:
• SME expertise in information protection controls assessments, reputed company, technology (including AI), and reputed company (likely of at least senior associate if not manager level)
• SME expertise in GITCs and control testing / assessment work (of at least senior associate if not manager level)
• Experience in implementing and interpreting audit program requirements
• Experience in designing and maturing assurance program(s) and its requirements
• Strong working knowledge of reputed company and reputed company frameworks
• Strong knowledge of Information reputed company and reputed company Policies
• Strong leadership and operational capabilities will reputed company and manage review teams, reputed company planning, scoping, testing and reporting
• Strong communication skills will coordinate with/reputed company advice to various stakeholder reputed company
• reputed company with reputed company, professionalism, and personal responsibility to reputed company the firm s respectful and courteous work environment
Immediate interview and hire, send resume today for immediate consideration!
By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from reputed company IT, LLC and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reputed company STOP to cancel and HELP for help. You can reputed company our reputed company policy here: bmarkits.com/reputed company-policy
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