IT Compliance Specialist
We are seeking a skilled IT compliance specialist to join our team. The ideal candidate will have experience in internal control and compliance, as well as strong analytical and organizational skills.
Key Responsibilities:
* Conduct regular internal control activities to ensure the effectiveness of IT controls.
* Design and implement testing on scoped controls and applications.
* Collaborate with stakeholders to align compliance and control activities.
* Execute impact analysis and assist in action plans definition.
* Provide training and support to peers and stakeholders on IT controls.
Requirements:
* 3+ years of experience in internal control or audit.
* Relevant experience in IT, including compliance, risk management, and IT audit.
* Certifications such as CISA or CISM are an advantage.
* Excellent communication and analytical skills.
What We Offer:
* Flexible working hours and hybrid work model.
* Professional growth opportunities within the company.
* Access to online courses and training programs.
* Well-being initiatives to support our teams.
About Us:
Our company values diversity and inclusion and is committed to creating a workplace that reflects these values.