IT Control Manager
IT Control Manager
Posted on :
05-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2593235
Required:
7 years experience in a senior IT internal controls / audit / compliance in large public company/big 4 audit firm with a proven track record of success
Proven project management and stakeholder management skills with an ability to facilitate cross functional forums with the technology and business stakeholders
Understanding of IT governance frameworks NIST COBIT ISO 27001
Thrive in a fast paced multidisciplinary team environment and can adopt different working styles to meet different methodologies and approaches
High level reporting skills for senior management and the executive.
Advanced negotiation skills including the ability to work with internal and external stakeholders.
Sound judgement including ability to quickly identify issues synthesize complex information discern implications and provide a range of options and/or solutions in response to the issues
Demonstrated ability to work independently and autonomously using data to guide decisions comfortable in ambiguity and building out a robust plan to achieve success in tight timeframes and deadlines.
Preferred:
Experience with compliance frameworks such as SOX COSO
Working understanding of financial reporting concepts
Professional certification such as CPA/CA or CISA CISM certification advantageous
it,management,cisa,it audit
Employment Type
Full Time
Key Skills
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