Assist in the assessment of IT General Controls (ITGCs) related to policies and procedures.
Support the collection, review, and organization of IT control evidence.
Help identify potential control gaps or documentation issues and escalate findings to senior team members.
Assist with validation of artifacts gathered as part of systems development life cycle (SDLC) and change management processes.
Participate in compliance-related projects and new implementations by supporting IT control documentation and testing activities.
Support preparation of documentation and materials for internal and external audit requests.
Maintain organized compliance documentation and tracking metrics.
Collaborate with IT teams to ensure evidence is generated and retained appropriately.

Requirements

Currently pursuing a Bachelor’s or Master’s degree from an accredited college or university in Information Technology, Information Systems, Cybersecurity, Accounting, Finance, or a related discipline.
US citizenship is required.
Basic understanding of information technology concepts and systems.
Interest in IT governance, risk management, compliance, or audit.
Strong analytical and problem-solving skills.
Excellent written and verbal communication skills.
Strong attention to detail and organizational skills.
Ability to work collaboratively in a team-oriented environment.
Proficiency in Microsoft Office (Excel, Word, PowerPoint).

Benefits

Health and Wellness programs
Income Protection
Paid Leave
Retirement

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

IT General Controlssystems development life cyclechange managementcompliance documentationaudit requestsIT governancerisk managementcomplianceanalytical skillsproblem-solving

Soft Skills

written communicationverbal communicationattention to detailorganizational skillsteam collaboration