IT Technical ICC

Job Description

The Internal Control Coordinator is responsible for performing IT general controls testing for various applications/ Infrastructure for Design Effectiveness and Operating Effectiveness. Work together with IT application/Infrastructure owners to assist them to come up with suitable IT controls to fix identified deficiencies. Must have the desire to learn and keep abreast with the changing technology landscape. Should be a self-starter and be able to carry out the work with minimum supervision.

Responsibilities

• Support IT Internal Control globally
• Assist in maintaining an effective, efficient, and sustainable Controls environment to ensure appropriate controls are in place and operating effectively
• Conduct independent controls testing, review and evaluation, map processes and report findings
• Deploy new internal control initiatives and guidance. Train, teach or mentor
• Administer and monitor GRC IT Component Assessments and follow-up on identified control deficiencies
• Facilitate the development of corrective action plans to provide sustainable resolution of identified control deficiencies.
• Interpret global policies and procedures to ensure compliance
• Support working relationships and complementary control activities with partners (e.g. PricewaterhouseCoopers, General Auditors Office, Regional Investigation Coordinators, and Office of the General Counsel).
  
  
  

• B.Sc./M.Sc. in IT
• Prior Internal Audit or Security and Controls experience preferred
• Knowledge of business and financial / accounting controls is a plus
• Desired certifications include CISA, CISSP, ISO Lead Implementer or Auditor
• Experience as IT auditor or IT consultant with big four accounting firms (PWC, KPMG, Deloitte or E&Y) is added plus
• IT operational experience added plus