IT Internal Control Specialist

You strengthen and manage the local internal control framework, advise management, evaluate processes, risks, controls, and technology, coordinate control testing, report on risk and control effectiveness, manage regulator and auditor requests, support the global internal control framework, and build trusted business relationships.

Responsibilities

• Strengthen and manage the local internal control framework
• Support local management on internal control matters
• Evaluate changes in the internal and external environment
• Assess impacts on processes, risks, and controls
• Evaluate processes, controls, and technology for improvement and automation
• Coordinate and perform control testing
• Report on the effectiveness of risk and control systems
• Manage regulator and auditor requests
• Support the global internal control framework
• Build trusted business relationships

Requirements

• Bachelor of Engineering, MBA, or CA
• 4+ years of experience in external audit, risk management, or internal control
• IT risk management
• Control design and testing
• Knowledge of IT processes and risks
• Internal control frameworks
• Communication
• Stakeholder management