
Chief IT Risk Specialist
1 week ago
We are seeking a highly skilled professional to support the day-to-day delivery of specific short-term and long-term transformation elements of an ICFR project plan, focused on IT controls at the group and within divisions.
- The successful candidate will collaborate with the IT Controls Transformation Manager to prepare regular project management reports.
- They will identify and mitigate potential risks and challenges within the ICFR project plan, contributing towards high-quality results.
The successful candidate will be responsible for:
- Supporting the delivery of short-term and long-term transformation elements of the ICFR project plan.
- Developing and implementing process improvements and automation solutions.
- Collaborating with Business Controls Transformation peers and the Internal Controls team to deliver high-quality results.
To be considered for this role, candidates must have:
- Strong knowledge of IT general controls, SOX controls, and Oracle ERP systems.
- Excellent project management, organisation, and communication skills.
- PCAOB audit experience and/or internal controls background.
This is a fantastic opportunity for an experienced professional to take ownership of key IT controls projects.
IndustryFinance, Information Technology, and Accounting/Auditing.
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