
Senior IT Compliance Officer
2 days ago
We seek a highly skilled IT audit professional to coordinate and execute audit activities globally, enhancing technology processes and controls.
In this role, you will be responsible for conducting process walkthroughs, designing and executing test procedures to ensure compliance with frameworks.
You will advise process owners on potential control or process enhancements and provide regular updates to Internal Audit Managers.
Key Responsibilities:- Perform process walkthroughs, design and execute test procedures to ensure compliance
- Advise process owners regarding control or process enhancements
- Provide regular updates to Internal Audit Managers
- 5 years of experience in public multinational company or accounting firm with multinational clients
- Experience in testing IT general and application controls for SOX and SOC2 compliance frameworks
- Experience in providing consulting services, including design guidance for new system implementations
- Experience navigating and extracting information from ERP and other SaaS financial applications
- Certification/s as CPA, CIA or CISA is desired
- Confident in your ability to communicate in English, both orally and written
- Highly proactive, organized and have a strong work ethic
- Actively contribute to a team environment
We value collaboration and transparency. We put ourselves in our business partners' shoes to gather information while learning more about what makes the company tick. We have a great relationship with the people we audit, who look to us for pointers on controls.
We are talented individuals who respect each other's expertise and can jump in to share the load when needed. We prioritize quality and strive for excellence in all aspects of our work. We know the importance of having a balanced workload and make sure everyone has an opportunity to contribute their skills and talents.
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