💼 About This Role

You'll evaluate and document IT general controls (ITGC) and information security controls for a global digital acceleration firm. You'll ensure controls are properly designed and operating effectively, identifying gaps and improving security posture for clients across 11 countries.

🎯 What You'll Do

• Evaluate design and effectiveness of IT and security controls
• Identify control gaps and improvement opportunities
• Collect, validate, and organize control evidence
• Document results in a clear and traceable manner

📋 Requirements

• 2-5 years of experience in IT controls or information security
• Familiarity with COSO, COBIT, NIST, or ISO 27001 frameworks
• Understanding of control evaluation methodologies
• Strong analytical thinking and attention to detail

✨ Nice to Have

• Professional certifications (CISA, CISSP, or similar)
• Experience with audit or compliance roles
• Knowledge of cybersecurity best practices

🎁 Benefits & Perks

• 🩺 Prepaid medical insurance
• 🎁 NEORIS Days (3 additional days off)
• 💰 Annual performance bonus
• 🏖️ Vacation bonus
• 📚 Training and certification platforms

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter phone screen· 30 min
2. 2Technical interview· 60 min
3. 3Hiring manager interview· 45 min