IT Security Controls Spec

This position is posted by Jobgether on behalf of a partner company. We are currently looking for an IT Security Controls Specialist in United States.

This role plays a key part in ensuring the integrity, effectiveness, and compliance of IT general controls within a regulated enterprise environment. You will contribute to critical Sarbanes-Oxley (SOX) and Model Audit Rule (MAR) compliance activities, helping safeguard systems and ensure audit readiness across technology operations. The position involves evaluating control design and operating effectiveness, identifying deficiencies, and supporting remediation efforts in collaboration with IT security and audit teams. You will also maintain documentation of control narratives and assist in managing access control processes across the organization. Operating in a structured yet collaborative environment, you will gain exposure to governance frameworks, vendor risk management, and enterprise security practices. This is a strong opportunity for someone looking to deepen expertise in IT auditing, compliance, and security controls within a mission-driven organization.

Accountabilities:

Participate in the planning, scoping, and execution of annual SOX and MAR compliance testing activities.
Evaluate IT general controls to assess design effectiveness and operational performance.
Identify, document, and escalate control deficiencies and support remediation efforts with technical teams.
Execute testing of newly implemented or remediated controls and document results in compliance reports.
Manage recurring access control processes on daily, weekly, monthly, and quarterly cycles.
Support vendor risk assessments, including SOC report collection, review, and follow-up with external partners.
Maintain accurate SOX control documentation, including narratives, testing evidence, and control updates.
Collaborate with IT security and audit stakeholders to ensure compliance with internal and regulatory standards.

Requirements:

Bachelor’s degree in Computer Science, Information Systems, or a related field (or equivalent experience).
At least 1 year of experience in SOX compliance, IT auditing, or IT control-related functions.
Strong understanding of IT general controls, auditing practices, and control design principles.
Familiarity with governance and control frameworks such as COBIT.
Ability to analyze control environments and identify risks or gaps in compliance.
Strong attention to detail with solid documentation and reporting skills.
Good communication skills for collaborating with technical and non-technical stakeholders.
Preferred: Certifications such as CISA or CISSP.
Ability to manage structured, recurring compliance processes in a deadline-driven environment.

Benefits:

Competitive salary range: $56,701 – $102,219 annually, depending on experience and location.
Flexible work arrangements, including remote work within the United States for most roles.
Comprehensive medical, dental, vision, life, and pet insurance coverage.
401(k) retirement plan with company match.
Paid time off, including vacation, sick leave, company holidays, and volunteer hours.
Incentive bonus programs, including performance and referral bonuses.
Education assistance and ongoing professional development opportunities.
Wellness and mental health support, including therapy and coaching resources.

How Jobgether works:

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.

We appreciate your interest and wish you the best!

Why Apply Through Jobgether?

Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.

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