Overview

SoftConstruct is looking for a IT General Controls (ITGC) Specialist.

Responsibilities:
  • Develop, implement, and monitor IT general controls to ensure compliance with regulatory standards such as SOX, ISO 27001, NIST, and COBIT
  • Conduct regular assessments of IT controls related to access management, change management, data security, and IT operations
  • Identify control deficiencies, recommend remediation plans, and track corrective actions
  • Assist with internal and external IT audits, ensuring timely and accurate responses to audit requests
  • Maintain documentation of ITGC frameworks, policies, and procedures
  • Work closely with IT teams to integrate ITGC best practices into daily operations and system development
  • Evaluate and enhance cybersecurity and risk management frameworks
  • Provide training and awareness on ITGC practices to IT and business teams
  • Support compliance initiatives, including risk assessments and regulatory reporting
Required Qualifications:
  • Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field
  • 3+ years of experience in IT audit, IT compliance, or IT risk management
  • Strong knowledge of IT control frameworks such as SOX, ISO 27001, NIST, COBIT, and ITIL
  • Experience with IT security, data protection, and risk management principles
  • Familiarity with ERP and financial systems, such as SAP, Oracle, or Workday, is a plus
  • Strong analytical, problem-solving, and communication skills
  • Ability to work independently and collaboratively in a fast-paced environment
  • Professional certifications such as CISA, CISSP, or CRISC are preferred
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