IT Controls Manager - CISA, CISSP preferred at Lake Oswego

Our client is seeking an IT Controls Manager in Lake Oswego, Oregon (OR).

The IT Controls Manager plays a pivotal role in ensuring the IT control environment meets testing, documenting, evaluating, and remediating requirements. The manager improves internal IT controls on an ongoing basis. The IT Controls Manager will fulfill these duties by establishing a model for a reliable, repeatable and common global control environment.

Duties and Responsibilities:

• Review existing documentation of IT controls, business processes, policies, procedures, and management reports for effectiveness and sustainability


• Working with internal IT groups on a global basis, review, document, evaluate, and test manual and automated computer controls throughout the corporate IT environment, including server, application, middleware, and client-side


• Design and execute control tests of operating effectiveness for IT systems and internal controls; coordinate required remediation


• Interpret results and make conclusions on the adequacy and reliability of controls; prepare and present Key Performance (KPI) reports as necessary


• Communicate control strengths and weaknesses to internal management; collaborate with management to develop mitigation plans


• Design enhancement for internal controls such as segregation of duties, production change management, software management, security, incident handling, and transmission integrity

Qualifications

• Minimum Bachelors degree in Accounting, Finance, or Information Technology; Masters degree preferred


• Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) designations preferred


• At least five years of Global Internal IT Control experience


• Solid experience in testing, evaluating, and documenting controls for compliance


• Expertise with flowcharting software tools (e.g. Visio)


• Strong project management skills


• Global coordination skills


• Prior SOX compliance management for global IT


• Stakeholder management


• Collaboration and influencing skill


• Excellent verbal, interview, and diplomacy skills


• Can adapt to shifting priorities, demands, and timelines through analytical and problem-solving capabilities


• Ability to manage and collaborate with multidisciplinary teams

Country: USA, State: Oregon, City: Lake Oswego, Company: Kforce Inc.