- Ensures the effectiveness of IT controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive.
- Strategic IT Audit Planning: Develop and execute a comprehensive IT audit strategy for ITGC and ITAC aligned with the organizations technology goals and emerging risks.
- Advanced ITGC and ITAC Audits: Lead and execute high-complexity IT audits, assessing controls, evaluating risk management strategies, and identify opportunities to enhance IT processes and security measures.
- Typically performs one or more of the following in capacity of either an individual contributor (as directed and/or independently):
- Ensures the effectiveness of IT controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive
- Reviews, evaluates, develops, implements, maintains and verifies IT controls for key systems in accordance with internal auditing and government-mandated standards
- Identifies internal control gaps in systems and initiates appropriate remedial action.
- Supports the coordination of external IT audits by auditors. Ensuring a continuous improvement process within the organization including communication and training measures.
- Ensures that documentation for all processes across the organization is reviewed and updated periodically.
- Needs to coordinate with external auditors to prepare the attestation of management assessment on internal controls in accordance with Section 404 of the Sarbanes-Oxley Act
- Responsibilities are within the IT Controllership Function as a generalist or in a combination of Disciplines.
- Ensures transparent reporting to IT Senior Management
- Work and collaborate on other projects and/or assignments as needed.
- See description for career level for general proficiency levels pertaining to Job Complexity, Accountability, Relationship Focus, and Knowledge, Skills Abilities. These pr