Specialist Cybersecurity Compliance

Responsibilities

• Execute monthly, quarterly, and periodic IT General Controls (ITGC) and SOX control testing, ensuring timely evidence collection and upload.
• Coordinate internal, external, regulatory, UHY, and SOX audits, including stakeholder management and conflict resolution.
• Identify control gaps and deficiencies, document findings, and support remediation planning and tracking.
• Develop and maintain control documentation, including risk and control matrices (RCMs), narratives, and process flows.
• Maintain audit and compliance trackers, ensuring accurate status of testing, findings, and remediation actions.
• Manage and maintain the GRC tool, including reporting and dashboarding.
• Prepare and deliver reports and presentations to senior management on control testing results, audit findings, and cybersecurity updates.
• Perform periodic cybersecurity enterprise risk reporting to the Finance Internal ...