IT Risk and Controls Specialist

Red Clay install and configure software, advise on various projects, guide utilities in adopting and utilizing new systems, and ensure these systems are maximized. Headquartered in Atlanta, Georgia, Red Clay employees pepper the map throughout the U.S., Canada, and Colombia, South America. In additional to being geographically diverse, we are a dynamic mix of work and life experiences, educational backgrounds, interests, and cultures.

We are currently looking for a full-time IT Risk and Controls Specialist.

Key Responsibilities:

1. Interaction: Collaborate with CLIENT’s M2C Program Team, Internal Audit, and Internal Controls to ensure alignment on audit and compliance requirements.
2. Support for Internal Audit and Controls: Assist the M2C Program Team with Internal Audit and Internal Controls requirements, including providing evidence of executed activities/processes.
3. Assessment of Current Processes: Evaluate existing design and development processes to identify strengths and areas for improvement in IT and Financial Controls.
4. Compliance and Control Identification: Review compliance and controls for financial reporting and business management.
5. Control Design and Implementation: Analyze and assess current controls, recommending improvements for the M2C Program.
6. Audit and Compliance Documentation: Support the development of documentation and data for audit and compliance.
7. Recommendations: Provide tailored recommendations based on industry best practices and innovative solutions.
8. Risk and Control Identification: Identify relevant objectives and risks, recommending necessary controls.
9. Financial Controls Understanding: Ensure understanding of required financial controls, including data extraction for sampling.
10. Oracle CCS Integration: Determine how Oracle CCS integrates into financial statements and reports.
11. IT General Controls Checklist: Validate and recommend improvements for the IT general controls checklist.
12. Audit of Bill Compare Testing: Audit the Bill Compare Testing process, identifying gaps/issues and potential remediation.
13. Data Conversion Reconciliation: Verify the accuracy, completeness, and consistency of data migration from legacy CIS to CCS.
14. Reporting Workstream Support: Advise on aligning controls and audit requirements with reporting from Oracle CCS.
15. Traceability of Controls: Validate the traceability of controls to testing activities.
16. Test Script and Scenario Identification: Identify potential test scripts and scenarios for audit and compliance examinations.

Qualifications:

1. Bachelor’s degree in Information Technology, Finance, Accounting, or a related field.
2. Proven experience in IT risk management, financial controls, and audit processes.
3. Strong understanding of compliance standards and regulatory requirements.
4. Experience with Oracle CCS and CIS systems is highly desirable.
5. Excellent analytical and problem-solving skills.
6. Strong communication and interpersonal skills.
7. Ability to work collaboratively with cross-functional teams.
8. Ability to travel up to 80% of the time.

Red Clay is an equal opportunity employer committed to fostering an inclusive and accessible workplace. We welcome and encourage applications from individuals of all backgrounds, including but not limited to Indigenous peoples, underrepresented persons, and persons with disabilities.

Accommodations are available upon request for candidates taking part in all aspects of the selection process. If you require accommodation, please reach out to Red Clay Human Resources.