The position of Internal Controls Specialist focuses on maintaining industry-leading standards and ensuring the seamless operation of our services.
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Key responsibilities include conducting internal control activities, overseeing the IT control framework, and performing design testing on scoped controls and applications. This role also involves assessing the operating effectiveness of controls through testing, coordinating with IT process owners, application owners, and service owners to ensure alignment, efficiency, and effectiveness of compliance and control activities.
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Other key duties include executing impact analyses in case of identified deficiencies, assisting teams in defining action plans, organizing weekly follow-up meetings and steering committees with stakeholders, monitoring and supporting the implementation of controls and action plans, and providing internal control training and support as needed.
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To be successful in this role, candidates must possess relevant experience in IT, including compliance, risk management, IT audit or IT internal control. Excellent knowledge of IT general controls, automated and security controls is also required. Information systems and technology background combined with business knowledge is ideal, along with certification in information systems auditing (CISA) or information security management (CISM).
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A minimum of three years of experience within internal control/internal audit, focusing on IT internal control & compliance, is necessary. Strong communication skills, both written and verbal, are essential for success in this role.
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This full-time, permanent contract offers a supportive, inclusive, and collaborative company culture, opportunities for career progression and professional development, and a stable and successful organization environment.
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* Fully-developed technical expertise
* Strong analytical and problem-solving skills
* Excellent communication and interpersonal skills