Internal Controls Specialist
USAJOBS
About this role
The role involves assessing and enhancing IT General Controls and Segregation of Duties within SAP and non‑SAP systems to strengthen governance, ensure compliance, and mitigate risks. The specialist collaborates with various teams and supports audit processes to maintain a secure and compliant IT environment.
Skills
Qualifications
About USAJOBS
usajobs.govUSAJOBS is the U.S. federal government’s official employment website that connects job seekers with federal jobs across the United States and around the world. The site lets users search and apply for positions, create and manage profiles, upload resumes and documents, and receive application notifications. It also highlights specialized hiring paths and resources for veterans, students and recent graduates, individuals with disabilities, and other groups, and provides guidance on secure, official .gov hiring processes.
Recent company news
New AmericaConnecting PIT Students and Employers: Handshake and USAJobs
2 days ago
U.S. Government Accountability Office (.gov)Careers
Jan 6, 2019
VA News (.gov)200 remote jobs from Veteran-friendly employers
Feb 21, 2023
Department of Energy (.gov)Work at the U.S. Department of Energy
Nov 24, 2024
National Oceanic and Atmospheric Administration (NOAA) (.gov)Careers
May 6, 2024
About USAJOBS
Headquarters
San Francisco, CA
Company Size
201-500 employees
Founded
2018
Industry
Technology
Glassdoor Rating
4.2 / 5
Leadership Team
Sarah Johnson
Chief Executive Officer
Michael Chen
Chief Technology Officer
Emily Williams
VP of Engineering
David Rodriguez
VP of Product
Jessica Thompson
Chief Financial Officer
Andrew Park
VP of Sales
Unlock Company Insights
View leadership team, funding history,
and employee contacts for USAJOBS.
Salary
$60k – $90k
per year
More jobs at USAJOBS
Similar Jobs
Expert Internal Controls Specialist Hyderabad India
dsm
Internal Audit Specialist
Center for Employment Opportunities
Internal Audit Specialist
Center for Employment Opportunities
Internal Controls Manager
GovernmentJobs
Africa Talent by Deloitte - NOR -Third Party Risk - Senior Consultant
Deloitte
IT Governance & Risk Specialist
Assurity Trusted Solutions