Control Lead - IT
Live Oak Banking Company(1 month ago)
About this role
The Control Lead – IT at Live Oak Bank is responsible for strengthening the control environment around systems that support financial reporting by embedding IT control governance across technology operations. The role ensures alignment with SOX requirements and works closely with technology and finance leadership to maintain consistent ITGCs, access controls, and system interfaces. The position may be based onsite or remote with periodic travel for audits and collaboration.
Required Skills
- ITGC Testing
- SOX Compliance
- Access Controls
- Change Management
- Control Documentation
- Audit Liaison
- Risk Assessment
- Evidence Automation
- Communication
- Project Management
Qualifications
- Bachelor's Degree in Information Systems or Accounting
- CPA
- CIA
About Live Oak Banking Company
liveoak.bankAt Live Oak Bank, we see you & pay you what you deserve. Plus, for a limited-time, earn a cash bonus on personal savings accounts.
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