Sr IT Security Control Assessor

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The Headlines:

In the role of Sr IT Security Control Assessor, working in Milwaukee, WI, you will be part of the Information Technology Security team, reporting to the Sr Mgr Cybersecurity Controls & Compliance. This global role is responsible for independently managing a significant portion of 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 to monitor and remediate IT controls, but also a deep understanding of their purpose and risk mitigation design. The ideal candidate will demonstrate value 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 in maintaining audit readiness, driving control remediation, and supporting continuous improvement initiatives.

The Responsibilities:

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

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

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

• Assist in 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 risk objectives.

• 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 a bachelor’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, IT Compliance or IT Security.

• You have 2+ years of experience in SAP or an equivalent ERP environment, with demonstrated knowledge 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.

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

• You are a self-starter with sound judgment and a proactive approach to problem-solving.

• You bring natural curiosity for identifying root causes and driving continuous improvement.

• You have strong accountability, integrity, and commitment to results.

• You have a passion for learning and supporting team growth.

• You exhibit our core values