IT Assurance Complia....
IT Assurance Compliance Expert
Posted on :
25-12-2023
Employer Active
1 Vacancy
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Job Description
Req ID : 2419457
- Responsible to develop, implement and assess IT General Controls that support the company’s financial reporting capabilities on an annual basis. This responsibility includes defining agreements between the company and third-party suppliers to deliver relevant assurance for this purpose, as well as, managing internal assessments of ITGC.
- Responsible to plan, design and executes IT control testing, including managing third-party assessor contractors, to precise standard required by various external frameworks (e.g. NIST Cyber Security Framework, ISO, PS850, PCI-DSS, Data Privacy, HIPAA, others.)
- Partners with the IT Infrastructure and Application teams to evaluate the design and effectiveness of the IT control environment and to develop solutions for remediation tracking
- Directly facilitate and coordinate with internal and external IT auditors
- Provide accurate and timely communications to Global IT Leadership and impacted IT Management to disclose identified IT deficiencies for remediation, including providing recommendations of implementation or modifications to improve compliance and mitigate risks.
- Reviews testing and analyses performed, including assessments completed by contractors, to monitor IT control evaluation results according to internal and external standards
- Supports IT leadership in responding to internal and external queries regarding the IT control environment.
Employment Type
Full Time
Department / Functional Area
Key Skills
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