Internal Controls Specialist
1 week ago
Job Title: Internal Controls Specialist
The ideal candidate will have a strong understanding of IT general controls, cybersecurity frameworks and ERP systems.
This role will focus on assisting the Audit Committee and management teams in improving processes that manage risks related to achieving business objectives.
The Internal Controls Specialist will work closely with the team to identify and assess initial risks and control activities, design audit procedures to evaluate control effectiveness, perform audit testing, and communicate observations to the audit team.
Additional responsibilities include staying up-to-date on changes in the business and industry to assess impacts to the company's risk profile, contributing to the development of new concepts, techniques, and making continuous process improvements for the overall IA team.
A successful candidate will possess excellent communication and presentation skills, be able to work independently, handle multiple projects simultaneously, and multitask to meet deadlines with high-quality deliverables.
- Bachelor's degree in Accounting, Finance, Computer Science, cyber security or related field.
- Strong understanding of IT general controls, cybersecurity frameworks (e.g. NIST, COBIT) and ERP systems.
- Ability to work in a flexible and non-hierarchical team environment.
- Strong communication and presentation skills.
- Fast learner with strong interpersonal, organization, analytical, critical thinking and problem-solving skills.
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