Our company seeks a highly skilled professional to fill the position of Global IT Compliance Manager.
This role focuses on developing and supporting IT quality and compliance initiatives, aligning them with internal processes, control frameworks, and risk management.
* Manage internal control activities for the headquarters scope and oversee the IT control framework.
* Conduct design testing and assess the effectiveness of controls and applications.
* Coordinate with IT Process Owners, IT Application Owners, and Service Owners to ensure compliance and control activities are efficient and effective.
* Perform impact analysis when deficiencies are identified and support the development of action plans.
* Organize weekly follow-up meetings and steering committees with stakeholders.
* Monitor the implementation of controls and action plans.
* Provide internal control training and support to peers and stakeholders to ensure they develop the necessary knowledge and skills to maintain IT controls in line with regulatory and contractual requirements.
Requirements:
To be successful in this role, you will need:
* A minimum of 1 year of experience in IT, including compliance, risk management, IT audit, or IT internal control.
* Strong knowledge of IT General Controls, automated controls, and security controls.
* Excellent communication skills (written and verbal) and active listening skills.
* Ability to work in a dynamic and changing environment.
* Teamwork-oriented, innovative, autonomous, and resourceful.
* Strong analytical and organizational skills.
What We Offer:
We offer a competitive salary package, opportunities for career growth and professional development, and a collaborative and dynamic work environment.