About the Employer:
They are a financial service company!!
They provide health and financial benefit!!
Job DescriptionJob Title: IT Risk & Controls Manager
Job Location: Charlotte, NC
Job Level: Mid - Senior Level
Job type: Full time
Industry: Financial Industry
Job Description:
THIS IS WHAT YOU WILL DO...
You will participate in the review and evaluation of existing and proposed internal controls
You will provide insight into potential process improvements
You will monitor identified deficiencies and SOX remediation efforts to ensure timely closure
You will work with internal and external auditors
WE ARE LOOKING FOR SOMEONE..
Who is passionate in Project/Program management
Who has Sarbanes-Oxley (SOX) control testing/management experience
Who has financial services experience
Who has application IT General Controls (ITGC) Experience
QualificationsSKILL SET:
Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing, Risk, Controls, ITIL, IT control, Project development, vendor acquisition, remediation
Additional InformationAll your information will be kept confidential according to EEO guidelines.
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Key Facts About Charlotte Tech
- Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
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- Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus
