Source Job

Africa

  • Develop and implement the annual ITGC and ITACs internal control assessments plan across all IT and cybersecurity domains, ensuring alignment with the COSO framework and relevant ISO standards.
  • Assess the IT and Cybersecurity risk ownership and their related risk registers to determine if the risk universe is captured and mitigating controls are adequately designed and operated.
  • Oversee the communication and collection of feedback on controls design and operational effectiveness tests, general control assessment findings and recommendations with stakeholders.

CISSP ISO 27001

9 jobs similar to IT General Control Officer

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US

  • Drive gross margin expansion and operating system transformation across all security partner companies to deliver measurable EBITDA improvement.
  • Build and implement technology roadmaps and cross-business initiatives focused on field productivity, quoting integrity, and labor economics.
  • Own operational integration for new acquisitions and develop internal capability within partner companies to sustain operational gains.

Cobalt Service Partners is a private equity-backed platform building the leading commercial access and security integration business in North America. The company operates a portfolio of over 12 security businesses, backed by Alpine Investors, and combines deep operating experience with disciplined investment practices to scale through organic growth and acquisitions.

Global

  • Proactively drive customers towards Veeva and industry best practices.
  • Perform system configuration changes, data migrations, and activate new product features.
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Veeva Systems is a mission-driven organization pioneering industry cloud solutions, helping life sciences companies accelerate therapy delivery to patients. As one of the fastest-growing SaaS companies, it achieved over $3B revenue last fiscal year and operates globally as a public benefit corporation committed to balancing customer, employee, societal, and investor interests.

  • Responsible for supporting nursing communities within the geographic location assigned.
  • Audits clinical services, reviews outcomes, and strategizes to improve resident care.
  • Works alongside the management teams at each building to develop and implement processes, identify and resolve issues, while also managing staff.

Tutera Senior Living & Health Care is guided by one single purpose: To live the YOUNITE philosophy in every decision, every day. Based on genuine respect, YOUNITE is how they get to know residents and team members on a personal level and offer stability as a family-owned company founded in 1985.

$125,000–$150,000/yr
US

  • Define and maintain key business and operational metrics across teams.
  • Write SQL queries, build data models, and analyze large datasets.
  • Support high-priority business operations initiatives and special projects.

Medallion provides a leading provider operations platform to eliminate administrative bottlenecks for healthcare teams. They are one of the fastest-growing healthcare technology companies and have been recognized as a best place to work.

Canada US

  • Lead the integration process for a portfolio of partners across Travel industries.
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  • Serve as escalation point for issues that impact the partner’s success.

Upgrade helps customers move in the right direction with affordable and responsible financial products. They've helped over 7.5 million customers access over $42 billion in consumer credit and are backed by prominent technology investors and were most recently valued at $7.3B.

$100,000–$140,000/yr
US

  • Architect and scale AWS infrastructure, including container orchestration and observability platform development.
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Truv is transforming the financial data industry with a secure, real-time API platform for payroll account access, streamlining income verification and direct deposit switching. It is a well-funded, innovative startup backed by top investors, with a leadership team from companies like Apple, Carta, and Venmo.

$50–$65/hr

  • Lead outbound prospecting to identify and qualify high-quality luxury property listings.
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Maleda Tech is seeking experienced Luxe Market Managers on behalf of a leading luxury travel platform. These are high-impact, outbound-first roles.

$70,000–$90,000/yr
US

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US

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Aptive partners with federal agencies to achieve their missions through improved performance, streamlined operations, and enhanced service delivery. Founded in 2012, the company has 300+ employees nationwide and specializes in applying technology and human-centered services to government challenges.