Beschreibung
IT General Controls Assurance Lead (Security and Compliance) (m/f/d)
Reference: -en
Start: asap
Duration: 12 MM
Main tasks:
- Implement, communicate and execute the Internal Control framework and Internal Controls Over Financial Reporting (ICoFR) methodology in GBS IS
- Follow up and oversee the quality of Entity Level Controls (ELC) and Process level Controls (PLC) Control Performance Confirmation Program (CPCP)
- Oversee, monitor and follow up end-to-end Deficiencies/Remediations process and ensure quality and timely completion
- Oversee, monitor and follow up end-to-end deficiency management processes (DMP)/deficiency assessment processes (DAP)/application assessment processes (AAP) process and ensures quality and timely completion
- Perform Year End Design Effectiveness Confirmation (DEC) and Process Walkthrough/DEC for GBS IS SPEX
- Provide input to Risk & Internal Control (Corporate ARIC) for year-end workpaper for Corporate IS and GBS IS
- Monitor, follow up and perform the execution of the ITGC activities (e.g. Control performance, PLC CPCP, Process walkthrough, etc.) in scope to GBS IS SPEX and ensure quality and timely completion
- Plan formal reviews of activities, processes, products or services for GBS IS
- Evaluate and independently appraise the internal control of processes, based on investigative evidence and assessments
- Act 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
- Act as the IT Compliance Lead for GBS IS Service Performance Excellence (SPEX) department, accountable for ensuring IT controls compliance & performing design effectiveness review for the set of management practices owned by SPEX
Main qualifications
- Bachelor’s degree in Computer Science, Information Assurance, Operations, Accounting, Finance, or Business
- Profound experience in ITGC Controls, IT audit and/or IT controls; strong experience in an audit firm (e.g. Big Four) is preferred
- In-depth relevant experience in a leadership role
- 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.)
- Excellent analytic skills and attention to details
- Strong Influencing and motivational skills
- 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 skills 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
- SFIA V.7 skills
Main advantages:
- Dynamic and innovative market environment
- Interesting assignments at renowned national and international companies
About us:
IT specialists hold all the cards: for its customers in industry and the public sector, Hays is looking for motivated employees who like looking at the bigger picture and growing with new challenges. We make sure that you benefit from our many years of experience in IT recruitment and will find you the right role to suit your skills and interests – all completely free of charge to you. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.
My contact at Hays:
My contact person:
Gajane Geworgjan
Referencenumber:
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