Technology Governance Specialist

Job#: 2025682

Job Description:

   -- Governance Specialist -- 

** APPLY HERE** By emailing your resume to: [email protected]

- Job Title: Governancee Specialist
- Location: Norfolk, VA 
- Contract Layout: 6 Month Contract to Permanent Hire
- Contract Pay:  $24.00 - $28.00 / Hourly Rate
- Starting Salary at Perm Hire:  Negotiated with Client + Benefits

Responsibilities

• Supports clients with key financial and budgetary, information technology, and operational transformation initiatives.
• Communicates with team management through effective status reporting and demonstrates ownership and accountability for assigned task areas.
• Help manage and organize the Governance Site to include verifying documentation is present to support standards, policies, and procedures.
• Help manage the technology audit life cycle with request list management, schedule meetings, walkthroughs, and manage any follow-ups needed.
• Document and fulfill internal audit requests, external exam requests, RCSA Controls, SOX testing, and assisting with monitoring all functions of the audit process.
• Support completeness and accuracy testing to support technology key process and controls verifying the quality of work meets the standards.
• Support the development and delivery of the governance program through artifact management.
• Assist with Change Management documentation, testing, review, and training.
• Assist with cataloging governance program work.
• Assist with yearly updates of Technology Program Documentation to include, but not limited to, Policies, Charters, Standards, and any supporting documentation.
• Assist with the review of Risk Assessments of affiliates and annual assessments.
• Perform quality assurance process to evaluate key controls verifying the completeness and accuracy of the process is correct.
• Ensure process and design documentation for key process and controls are maintained.
• Complete tasks designed to ensure the security of the organizations systems and information assets.
• Ensure audit reports are accurate, objective, clear, concise, and constructive to provide management with value-added internal control and operations improvement opportunities.

Qualifications

• Minimum 2 years of experience with Financial Analysis, Information Governance processes, or related field 
• Audit and/or Regulatory Compliance experience
• Knowledge of IT audit processes and methodologies  
• Strong verbal and written communications and organizational skills

EEO Employer

Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at [email protected] or 844-463-6178.