Your role and responsibilities
Coordinate Internal Compliance activities (under supervision of Controls’ Operations Lead) across IS Procurement & Logistics Domain with main focus on ITGCs and security: Support Control Performers in the execution of IT General Controls & monitor performance quality.
Act as a first line of contact for Application Team and Control Performers/Owners in compliance related queries.
Execute Domain level controls and Reports’ logic testing in accordance to defined requirements
Address, monitor and ensure the follow up on deficiencies and remediations
Monitor and ensure adherence to internal compliance processes/frameworks
Coordinate process & control walkthroughs and assessments
Continuous review and update of processes and relevant documentation based on upcoming requirements from internal and external sources
Qualifications for the role
Knowledge of IT General Controls (ITGC) concepts, supported by practical experience in this area
Understanding of compliance principles and IT processes (change management, user access management, security controls, project management)
Strong analytical capabilities with the ability to independently draw and clearly present conclusions
High motivation, ability to prioritize tasks and work to meet tight deadlines
Fluency in English, both written and spoken, is required
At least intermediate Excel skills are required
Multi-cultural working environment experience will be a plus