Search Jobs
Search by job, company or skills
Search by job, company or skills
• Plan, execute, and document ITGC and automated control testing across global regions.
• Conduct control walkthroughs, identify deficiencies, and recommend risk-based remediation actions.
• Maintain and enhance GRC platforms, ensuring audit-ready documentation and accurate reporting.
• Collaborate with stakeholders including IT, Finance, Internal Audit, and external auditors.
• Track remediation activities and support compliance reporting to senior management.
• Drive continuous improvement using automation, analytics tools, and best practices.
Job ID: 145502707
Skills:
Relationship management, Manager, Internal Audit, IT Risk, Financial reporting, Cisa, Analytical, Risk management
Skills:
Automation Tools, Power Bi, Data Analytics, Python, Tableau, Microsoft Copilot, automated controls, GRC tools, itgc
We don’t charge any money for job offers
