Technology Control Officer

Tasks

• Conduct self-assessments
• Coordinate audit activities
• Manage issue resolution
• Oversee control lifecycle and SOX testing
• Oversee exception management
• Plan and execute disaster recovery and business continuity tests
• Prioritize and track vulnerabilities

Perks/Benefits

• Continuous learning
• Family benefits
• Flexible time off
• Health care coverage
• Retail discounts
• Retirement planning

Skills/Tech-stack

Audit Coordination | Business Continuity | Control Management | Disaster Recovery | Internal Controls | Risk Management | SOX Compliance | Self-assessment | Vulnerability Management