IT Controls Engineer II

📋 Description

• Design, document, and maintain technology controls that support software delivery, cybersecurity
• Develop and enhance technology control frameworks, standards, procedures, and support documentation
• Perform risk assessments and control effectiveness reviews to identify gaps, analyze trends, and
• Execute control testing and validation activities, documenting results, findings, and
• Partner with audit, compliance, and risk teams to support audits, regulatory reviews, evidence
• Translate business and technical requirements into actionable control requirements and integrate

🎯 Requirements

• Bachelor’s Degree with 5 years technical experience, OR Master’s Degree with 4 years’ experience.
• Experience in one or more of the following areas: IT Controls, Technology Risk Management, IT
• Experience supporting technology implementations, software delivery, or operational technology
• Strong analytical, problem-solving, documentation, and communication skills.
• Proven ability to collaborate across cross-functional teams and manage multiple priorities.
• Experience with IT control frameworks and industry standards (e.g., SOX, COBIT, NIST, ISO 27001

🎁 Benefits

• Paid time off (vacation, holidays, sick)
• Medical/dental/vision insurance
• 401(k)
• Eligible to participate in short-term incentive programs