Description
IT General Controls Assurance Lead
Location: Remote
Start: ASAP
Duration: 12 months (+ext. possibility)
Languages: English
Description:
The ITGC Assurance Lead, as a key actor and the single point of contact/interface accountable to Oversee, monitor and deliver non deficient internal controls over financial reporting (ICFoR) and SOX controls in GBS IS.
This role in addition also acts as the IT Compliance Lead for GBS IS Service Performance Excellence (SPEX) department, accountable to ensure IT controls compliance & performing design effectiveness review for the set of management practices owned by SPEX.
Experience
- Bachelor's degree in Computer Science, Information Assurance, Operations, Accounting, Finance, or Business.
- Master's Degree preferred
- Minimum of 7 years of experience in ITGC Controls, IT audit and/or IT controls; strong experience in an audit firm (eg Big Four) is preferred
- Minimum of 5 years of relevant experience in a leadership role
- Overall, 15 years of experience
Knowledge and Skills
- Strong knowledge of Sarbanes-Oxley (SOX) act, IT General Controls, IT Governance
- Professional qualification/certifications equivalent to CISA/CISM/CGEIT/CRISC
- Knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.)
- Expert knowledge and skills on:
- Information Assurance
- Enterprise IT governance
- Business risk management
- Change Management
- Consultancy
- Conformance review
- Quality Assurance
- Organizational Capability Development
- Excellent analytic skills and attention to details
- Strong Influencing and motivational skills
- Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies
- Strong leadership, communication, problem solving, negotiation and relationship building skills
- Open-minded and actively committed to extend knowledge and experience
- Excellent problem solving and conflict resolution to resolve potential issues and overcome conflicts related to changing laws and regulations or business priorities
- Strong Integrity and deep-rooted values to make sound ethical decisions always
- Strong risk assessment in relation to practices conforming to internal and external regulations
Have we awakened your interest? Then I look forward to your CV. If you have any questions, please contact Greg Margaritis.