Internal Control Specialist (Technology Risk)

📋 Description

• Strengthen and manage the global internal control framework.
• Evaluate processes, risks, controls and technology for improvement.
• Coordinate and test controls; report on effectiveness of risk systems.
• Manage regulator/auditor requests for audits (SOC1/SOC2).
• Build a trusted advisor network for the business.
• Collaborate with the Internal Control team on global framework.

🎯 Requirements

• 4-7 years in IT audit, IT risk, or internal control.
• Experience with IT risk management and IT controls design/testing.
• Knowledge of IT processes, risks and internal control frameworks.
• Able to operate independently in a fast-paced global environment.
• Strong critical thinking and adaptability to developments.
• Good communication and stakeholder management skills.