Description:
We're individuals from different cultures and backgrounds. Those differences make us stronger as a team and a force for good in our communities. Here, you'll work with dynamic individuals, build your skills, and unleash new ways of working and thinking. Are you ready to join an organization that will help unlock your potential?
The IT Control Operations Manager will support the successful design, implementation, and execution of the IT Controls Automation program including the automation of control execution.
- Perform control testing of Automated IT Controls prior to Implementation
- Partner with business and IT senior management to influence Equitable’ s strategic risk and control program
- Assist in the successful design, implementation, and execution of IT processes and controls to meet current and future IT control objectives
- Manage the successful remediation and ongoing monitoring of IT control issues across key applications, databases, and infrastructure
- Liaise between process and control owners and internal and external auditors to ensure alignment on SOX 404 compliance requirements
- Partner with the SOX Program Management Office to ensure efficient and effective execution of the SOX 404 program
- Contribute to the successful delivery of multiple complex programs according to measures of time, budget, scope, quality and relationship
- Learn about innovative solutions based on new and emerging technologies to improve overall IT efficiency and effectiveness
Required Qualifications:
- 3 + years of related audit or controls experience with public accounting or IT consulting experience preferred
- Bachelor of science degree in Accounting, Information Security, Information Technology or Cybersecurity
- Experience with SOX 404 audit engagements including ITGC, ITDC and business process controls
- Experience with applying appropriate control frameworks (COSO, COBIT etc.)
- Experience in testing IT controls
Preferred Qualifications:
- Strong analytical, communication, and interpersonal/ relationship management skills, ability to foster working relationships within their team, across IT and with business colleagues
- Demonstrated ability to manage multiple tasks with shifting deadlines and priorities under limited supervision