Internal Controls Specialist (ICS)
Core
Responsible for the Internal Control System (ICS) within the Shared Service Center, focusing on financial reporting, accounting risks, and IT audit execution.
Role type
Internal Controls Specialist (ICS)
Builds
Internal Control System (ICS) frameworks, audit reports, and compliance documentation for the Shared Service Center.
Domain
IT Audit, Information Security, Financial Compliance, Risk Management
Required skills
ISO 27001 compliance and implementation, IT Audit (planning, execution, testing, reporting), Risk Management, Data Privacy regulations, Control design and assessment, Audit coordination, Regulatory compliance monitoring
Preferred skills
ISO 27001 Lead Implementer/Auditor certification, ITGC (IT General Controls), SOX/Internal Controls, Control automation, Continuous monitoring frameworks
Technologies
ISO 27001, ITGC, SOX, Continuous Monitoring Frameworks
Responsibilities
Conduct risk analyses for ICS-relevant processes and systems, Define and evaluate key controls from an ICS/audit/compliance perspective, Coordinate ICS audits with local and international auditors, Lead end-to-end IT audit activities including remediation follow-up, Ensure adherence to data privacy and information security requirements, Monitor changes in ICS methodology and compliance regulations, Provide recommendations for control standardization and automation
Seniority
Mid-Senior, hands-on IC
