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Senior IT Compliance Specialist
2 weeks ago
We are looking for a Senior IT Compliance Specialist to join our team. The successful candidate will be responsible for monitoring and improving IT controls, ensuring compliance with regulatory requirements.
Key Responsibilities- Develop and implement effective IT control frameworks, ensuring compliance with regulatory requirements.
- Conduct risk assessments and identify areas for improvement in IT controls.
- Collaborate with stakeholders to develop audit plans and test cases.
- Review and analyze audit results, identifying areas for improvement in IT controls.
- Provide recommendations for improvement in IT controls, based on audit results.
- Bachelor's degree in Accounting, Computer Science, Information Systems, or related field.
- Minimum 5 years of experience in testing IT General Controls, preferably in a Big4 account firm.
- In-depth understanding of IT processes, including access management, change management, SDLC, and computer operations.
- Demonstrated technical knowledge of SAP security and auditing various infrastructure platforms (Unix, Linux, Windows, SQL).
- Familiarity with audit methodologies and tools, ensuring effective support for audit processes.
