Description
The role supports the mapping of technology processes and maintenance of IT internal controls to strengthen corporate governance. Responsibilities include contributing to the Annual Internal Controls Plan, identifying operational risks and controls, handling audit and regulatory requests, supporting first-line defense, managing internal standards, and preparing internal controls, regulatory, and presentation reports. The position requires a bachelor's degree in a relevant field, advanced Excel and VBA skills, and at least two to three years of IT internal controls, systems auditing, or IT auditing experience.
