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Remote Information Technology Controls Compliance Specialist

Company: VirtualVocations
Location: Baltimore
Posted on: January 16, 2022

Job Description:

A software company is searching for a person to fill their position for a Remote Information Technology Controls Compliance Specialist.

Candidates will be responsible for the following:
Developing a deep understanding of the Company's transactions and technology
Identifying risk mitigation opportunities for deficient areas and advising on remediation plans and timing
Qualifications for this position include:

5+ years of relevant public accounting and/or private industry experience in IT and Finance SOX compliance
Proven experience in external audit, internal SOX compliance, or Internal Audit
Strong knowledge of the SOX regulations and is capable of educating internal stakeholders on the topic
Certifications such as, but not limited to CPA, CIA or CISA
Demonstrated knowledge of the internal control frameworks (specifically COSO and PCAOB standards)
Experience working with JIRA and AuditBoard

Keywords: VirtualVocations, Baltimore , Remote Information Technology Controls Compliance Specialist, IT / Software / Systems , Baltimore, Maryland

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