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• 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