Senior Technology Spec (It)

JobID: 26003947

Category: Information Technology

JobSchedule: Full time

Posted Date: 2026-08-16T15:26:07+00:00

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Job Overview:

The Senior Technology Specialist (IT) - IT Controls and Compliance is a hands-on compliance and audit professional responsible for supporting the organization's SOX compliance program, ISO certification, IT audits and maintaining an effective IT control environment.

This role works directly with IT, cybersecurity, finance, business process owners, Internal Audit, and external auditors to document controls, perform walkthroughs, validate evidence, execute control testing, support audits, and drive process improvements. The position requires strong communication skills, attention to detail, analytical capabilities, and the ability to build productive working relationships across technical and non-technical teams.

The successful candidate will help ensure IT controls are consistently executed, properly documented, supported by appropriate evidence, and maintained in a manner that supports external audit requirements and overall audit readiness.