IT Controls and Processes Documentation Specialist

 
We are seeking a detail-oriented IT Controls and Processes Documentation Specialist to join our client’s team. In this pivotal role, you will be responsible for the documentation of IT processes and controls, ensuring adherence to established IT operating standards.
 
Key Responsibilities:
  • Develop and maintain comprehensive documentation for IT processes and controls.
  • Coordinate and track the completion of documentation tasks, ensuring accountability and timely submission.
  • Engage with Subject Matter Experts (SMEs) and relevant stakeholders to gather necessary information and insights.
  • Review existing documentation to ensure it meets current operational standards and effectively communicates processes.
  • Implement improvements to documentation practices to enhance clarity and compliance.
 
Requirements:
 
  • Proven experience in IT documentation or a related field, with a strong understanding of IT processes and controls. 
  • Excellent communication skills, capable of engaging effectively with various stakeholders. 
  • Strong attention to detail and a commitment to maintaining high-quality standards.
  • Ability to work independently and as part of a team in a fast-paced environment. 
  • Familiarity with documentation tools and software is preferred.

 

Contract
12 March 2025
Analyst
Risk Analyst