IT Compliance and Control Manager - Newark, United States - Insight Global

Insight Global Newark, United States

3 weeks ago

Human Resources

Description

The IT Control and Compliance Manager will be responsible for strengthening the IT General Controls, ensuring proper controls are implemented across the IT department, and managing IT assets and licenses. The role involves producing detailed control reports, facilitating user access reviews, and keeping IT policies updated to ensure the department's adherence to regulatory requirements and internal standards.

· Bachelor's degree in Information Technology, Computer Science, Information Systems, or a related field.

· Minimum of 10 years of experience in IT audit, IT compliance, or IT governance. Experience working with an IT audit firm, Big 4 experience desirable.

· Preferred CISSP, CISA, ITIL certifications.

· Strong understanding of IT general controls and risk management.

· Broad understand of the IT function and technologies

· Excellent analytical and problem-solving skills.

· Proficiency in using IT management and reporting tools.

· Strong communication and interpersonal skills.

· Knowledge of COSO, COBIT, ITIL and similar IT process framework.

· Ability to influence internal and external stakeholders.

· Ability to influence and accomplish goals while working on multiple priorities simultaneously.

· Ability to lead projects and manage stress in a positive way and make quick decisions on how to prioritize deadlines.

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