Technology Controls - Advanced
BC Forward

Job Info

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Technology Controls - AdvancedBCforward is currently seeking highly motivated { Cybersecurity & Technology Controls } in the { Brooklyn - NY }!Job Title: Cybersecurity & Technology Controls
Location: Brooklyn - NY
Duration: 6 Months contract to hire
Note: It's a Hybrid Mode of work (3 days onsite and 2 days Remote in a week ), NO 100% Remote Available
Job DescriptionCTC Controls Attestation Readiness manager is an IT audit specialist who uses this expertise to support 3rd party attestation engagements (SOC1, SOC2, ISAE 3402, AT-C 205), including driving readiness across internal/external audit and regulatory exam scopes, ensuring ability to meet the demands of external clients across lines of business. Remediation includes management of audit findings, root cause analysis, regulatory intelligence and change management. The role requires interaction with various stakeholders including Technology Risk & Controls managers, technology management as well as interfacing with external and internal auditors to help drive global consistency in our approach, execution and reporting across the global technology and technology risk functions. Successful execution of responsibilities requires strong issue identification and management, problem solving, influencing, partnering, and communication skills interacting cross line of business and corporate teams. Key Responsibilities:Coordinate with key stakeholders -- including external and internal auditors, technology management, lines of business, various risk functions, operations and program governance teams to:

• Lead proactive readiness- assessments (platforms, tools, applications) to ensure controls are suitably designed and placed in operation, and that appropriate governance is in place to avoid impacts to external audits
• Identify and lead x-LOB teams in identifying appropriate response to external auditors with respect to potential and confirmed control exceptions, including identification of relevant compensating controls for deficiencies
• Oversee remedial workstreams, assessing effectiveness of proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs
• Obtain early visibility into potential changes to program scope, facilitating readiness
• Ensure quality standards are achieved in development and maintenance of program documentation
• Communication to key stakeholders to ensure a no surprises environment, and facilitate development, maintenance and delivery of consistent and meaningful reporting and metrics
• Timely reporting on program status to senior management stakeholders
• Development of educational / guidance resources for use by Technology Risk & Controls and Technology personnel
• People leadership, including performance management and development

Key Skills / Qualifications

• 8+ years' experience dedicated to planning and leading execution of controls attestation engagements
• Minimum of three years of Manager levelexperience as Consulting firm practitioner ("Big Four" experience a definite plus), performing IT Controls Audit, including experience leading planning and execution of SOC and/or SOX audits
• Exceptional issue management and exceptions analysis skills
• Solid knowledge ofauditing of IT general computer controls and application controls. Experience in performing cloud platform control assessments, a definite plus.
• Strong program management skills, with proven ability to deliver quality results in a deadline-driven environment
• Confidence and self-assurance in interactions with external auditors and ability to reach across the firm to engage appropriate management, set agendas, lead calls with senior management and drive actions to meet program objectives
• Must be a detail oriented, quality-focused manager; with strong documentation and reporting skills
• A problem solver with proven ability to evaluate processes, controls, identify weaknesses and potential solutions
• Ability to work effectively in a global team environment and drive results in a matrixed organization
• A strong sense of ownership, commitment to quality and attention to detail
• Excellent interpersonal skills - verbal communications, written communications, and track record of collaboration
• Intellectual rigor, emotional intelligence, high energy and a passion for the delivery of high quality project outcomes

About BCforward: BCforward began as an IT business solution and staffing firm. Founded in 1998, BCforward has grown with our customers' needs into a full-service personnel solutions organization. Headquartered in Indianapolis, Indiana, BCforward also operates numerous delivery centers across North America and India. We are currently the largest consulting firm and largest MBE certified firm in Indiana. Our uninterrupted growth has allowed BCforward to deliver uniquely configured IT staffing and project solutions for over years of catering to our customers' specific needs. BCforward currently maintains a team of over 5000 global resources. With our additional brand, Stafforward, together we have the capabilities to deliver services for a variety of industries in both public and private sectors which allows us to address your most challenging needs. www.BCforward.com www.facebook.com/bcforward This posting is not an offer of employment. All applicants must be authorized to work in the United States. The submission of intentionally false or fraudulent information in response to this job posting shall render the applicant ineligible for the position. BCforward is an equal opportunity employer. Any subsequent offer of employment shall be considered employment at will regardless of the anticipated assignment duration.
Interested candidates please send resume in Word format Please reference job code 172227 when responding to this ad.

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