Technology management and governance
Internal Controls (Technology).
Designs and tests the internal controls of technology.
What they do
- Maps risks and controls of systems and access
- Tests controls and documents evidence
- Follows action plans for gaps
When to hire
- Technology controls need to be documented and tested
- Audit findings keep coming back
- The company is subject to regulatory requirements
Seniority
Mid level to senior.
Technologies
SOX, IT general controls, Risk management, Audit tools