Job Title:
Global IT Compliance Specialist
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About the Role:
The position of Global IT Compliance Specialist plays a vital role in ensuring the effective management of IT quality and compliance initiatives. The role involves developing, implementing, and supporting IT controls to mitigate risks and ensure alignment with internal processes, control frameworks, and risk management.
This is an exciting opportunity for a highly skilled professional to join our team and contribute to shaping the future of IT compliance.
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Key Responsibilities:
* Manage internal control activities for the HQ 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.
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Requirements:
* Relevant experience in IT, including compliance, risk management, IT audit, or IT internal control.
* Experience in identifying control gaps, audit testing, and providing control design recommendations to management.
* Strong knowledge of IT General Controls, automated controls, and security controls.
* Background in Information Systems and Technology combined with business knowledge, or experience in IT consulting.
* Certification such as CISA (Certified Information Systems Auditor) or CISM (Certified Information Security Manager) is a plus.
* +1 year of experience in Internal Control/Internal Audit, with a focus on IT Internal Control & Compliance.
* 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.
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Benefits:
As a Global IT Compliance Specialist, you will enjoy a competitive salary package, excellent benefits, and opportunities for professional growth and development.
Our company offers a collaborative and supportive work environment, where you can contribute your skills and expertise to shape the future of IT compliance.
We are committed to investing in our employees' careers and providing them with the tools and resources needed to succeed in their roles.