Senior Technology Spec (IT)
On-siteHouston, Texas, United States
Job Summary
Document IT controls, perform walkthroughs, validate evidence, and execute control testing to support the organization's SOX compliance program, ISO certification, and external audits. Collaborate directly with IT, cybersecurity, finance, business process owners, Internal Audit, and external auditors to maintain an effective IT control environment and drive process improvements. Ensure controls are consistently executed, properly documented, and supported by appropriate evidence to maintain overall audit readiness. This role requires strong communication skills, attention to detail, and analytical capabilities to build productive working relationships across technical and non-technical teams.
Required Qualifications
- SOX compliance program
- ISO certification
- IT audits
- IT control environment
- Strong communication skills
- Attention to detail
- Analytical capabilities
- Ability to build productive working relationships across technical and non-technical teams
- Document controls
- Perform walkthroughs
- Validate evidence
- Execute control testing
- Support audits
- Drive process improvements
- Ensure IT controls are consistently executed
- Ensure IT controls are properly documented
- Ensure IT controls are supported by appropriate evidence
- Ensure IT controls are maintained in a manner that supports external audit requirements
- Ensure IT controls are maintained in a manner that supports overall audit readiness
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