Partnership Employment

Compensation

Full Description

Responsibilities: Serve as a key partner to technology teams, finance, risk, and internal/external audit in assessing and maintaining the effectiveness of IT controls supporting financial systems. Lead control-related initiatives across systems implementations, process reengineering efforts, and access governance reviews. Coordinate end-to-end control documentation, including system architecture, data flows, and control narratives, ensuring traceability from process to risk to control. Develop and maintain IT control frameworks for both in-house and third-party hosted environments, aligned with SOX, COSO, and COBIT principles. Review the design and effectiveness of IT general controls (e.g., access, change management, operations) and key application controls for financial significance. Collaborate with system owners and engineers to design or improve preventive and detective controls within cloud, ERP, and legacy platforms. Evaluate and document risks related to system interfaces, automated workflows, and data integrity, especially in financial or regulatory processes. Partner with internal stakeholders to investigate control deficiencies, perform root cause analyses, and develop pragmatic remediation plans with clear accountability and timelines. Facilitate walkthroughs, control testing, and evidence collection to support internal and external audit requirements. Provide guidance and training to IT and business stakeholders to enhance understanding and ownership of control responsibilities.