Ensuring the integrity of our systems and processes is crucial in today's fast-paced business environment.
Job Overview
The IT Internal Controls Specialist plays a vital role in maintaining data security and compliance with regulatory requirements.
This specialist works closely with cross-functional teams to design and implement effective internal controls, ensuring that our systems are secure and efficient.
Key responsibilities include:
* Developing and implementing risk management strategies to minimize potential threats
* Conducting regular security audits and penetration testing to identify vulnerabilities
* Collaborating with IT teams to ensure system security and compliance
Success in this role requires strong analytical skills, attention to detail, and excellent communication abilities.
Requirements
* Relevant degree in Computer Science or related field with expertise in IT security
* Proven experience in risk management and threat analysis
* Strong knowledge of relevant technologies and frameworks
We are seeking a highly motivated and detail-oriented individual who can contribute to our company's success.