IT Security Governance Specialist
2 weeks ago
The Senior Risk & Compliance Analyst is responsible for designing and implementing leading practice IT internal controls within the organization's IT environment.
Key Responsibilities:- Support control owners through the full management of the IT audit cycle, including assisting with control improvements and validating audit evidence.
- Establish positive relationships with stakeholders to support IT Risk and Compliance processes.
- Gain knowledge of IT systems and conduct targeted risk assessments to provide recommendations to Control Owners.
- Participate in scoping activities for IT applications, system changes, and business transformation projects.
- Contribute to the design and implementation of enhancements for internal controls, such as segregation of duties and access management.
- Bachelor's degree in Information Systems, Computer Science, Accounting, Business, or related field.
- Minimum 5 years of relevant experience.
- Familiarity with IT controls frameworks and audit methodologies.
- Strong understanding of IT compliance regulations.
- Experience with internal/external audits, SAP, and certifications like CISA, CISM, CIA, CPA are desirable.
- Proficiency in Microsoft Office tools and project management basics.
- Excellent interpersonal, communication, and organizational skills.
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