Sr IT Security Control Assessor Milwaukee, WI

Sr IT Security Control Assessor job waukee, WI.Job Description

Requisition : 36805

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The Headlines:

In the role ofSr IT Security Control Assessor, working in Milwaukee, WI, you will be part of the Information Technology Security team, reporting to theSr Mgr Cybersecurity Controls &Compliance. This global roleis responsible for independently managinga significant portionof the company’s IT General Controls (ITGCs), with a strong emphasis on SOX compliance and alignment with the NIST Cybersecurity Framework (CSF) 2.0.Success in this role requires not only the ability tomonitorand remediate IT controls, but also a deep understanding of their purpose and risk mitigation design.

The ideal candidate willdemonstratevalue to stakeholders by educating and influencing key partners, driving behavioral change, and fostering business buy-in to strengthen compliance and reduce risk.

You will partner closely with IT leaders, control owners, and Internal Audit to ensure the effective design, documentation, and remediation of controls across SAP and other enterprise systems. This role is instrumental inmaintainingaudit readiness, driving control remediation, and supporting continuous improvement initiatives.

The Responsibilities:

• Independently manage 25 of the organization’s ITGCs, ensuring controls are appropriately implemented, andmaintainedin alignment with SOX, NIST CSF, and internal standards.

• Collaborate with theMgrIT Controls and Compliance,IT Compliance Team, Internal Audit, and control owners to ensure assigned controls are properly documented and supported with appropriate evidencefor audit and regulatory review.

• Identify control deficiencies,facilitateroot cause analysis, and partner with IT and business teams to develop and track remediation plans. Ensure sustainable resolution and prepare for re-evaluation.

• Assistin the design and refinement of IT controls for new systems, processes, and technologies. Provide input to ensure controls are scalable, effective, and aligned with enterprise riskobjectives.

• Prepare reports and dashboards for management and auditors, highlighting control effectiveness, remediation status, and emerging risks.

• Build strong relationships with IT leaders, control owners, and compliance peers. Provide guidance and informal mentorship to junior team members.

• Contribute to the organization’s cybersecurity posture through active involvement in the NIST CSF 2.0 controls program, supporting implementation of best practices across the Identify, Protect, Detect, Respond, and Recover domains.

The Other Qualifications :

• You have abachelor’s degree in Information Technology, Computer Engineering, or a related field,or equivalent experience (5+ years) in IT Audit, Compliance, or Risk Management.

• You have a minimum 3 years of experience in IT, preferably in IT Audit, ITComplianceor IT Security.

• You have2+ years of experience in SAP oranequivalent ERP environment, withdemonstratedknowledge of ERP security concepts.

• You have familiarity with IT compliance domains and control frameworks such as SOX, PCI, SOC, NIST CSF, ISO 27001/27002.

• You hold current certifications such as CISA, CISSP, or CISM are preferred.

• You have strong analytical skills, attention to detail, and ability to meet strict deadlines.

• You have a strategic mindset with the ability to translate complex compliance requirements into actionable solutions.

• Youbring a collaborative and team-oriented attitude with strong stakeholder engagement skills.

• You are a self-starter with sound judgment and a proactive approach to…