Job description

Team Lead Candidate Specification: 4+ years of experience in IT General Control. Job description: Evaluate the effectiveness of IT general controls across the organization, including access controls, change management, data backup, and incident response. Conduct regular audits and assessments to identify control deficiencies and recommend corrective actions. Collaborate with IT and business units to design, implement, and monitor controls that align with industry best practices and compliance standards (e.g., SOX, PCI-DSS). Assist in the preparation of reports for management and regulatory bodies, detailing the effectiveness of ITGCs and any identified risks. Collaborate with the internal audit team to integrate IT audits into the overall audit strategy and ensure comprehensive risk coverage.

Skills Required

Key Skills

• IT GENERAL CONTROL
• SOX COMPLIANCE
• INTERNAL AUDIT
• CHANGE MANAGEMENT

Other Information