Internal Controls Specialist (ICS)
Core
Senior IT Auditor leading audits on IT infrastructure, systems, cybersecurity, and EU AI Act compliance to assess risks and ensure regulatory adherence.
Role type
Senior IT Auditor (ITGC, ISMS, AI Governance)
Builds
Audit reports, risk assessments, and compliance frameworks for IT and AI systems.
Domain
Information Technology, Cybersecurity, Regulatory Compliance (EU AI Act, ISO standards)
Required skills
IT Audit, Information Security Audits, Risk Management, EU AI Act Compliance, ITIL Framework, ISO 27001/27701/42001 Auditing, Cloud Security Audits, Internal Controls Testing, Third-Party Risk Assessment
Preferred skills
AI/ML Systems Auditing, Financial Services/Healthcare/Manufacturing Industry Experience, European Regulatory Knowledge, Global Stakeholder Management
Technologies
Azure, AWS, GCP, ISO 27001, ISO 27701, ISO/IEC 42001, ITIL
Responsibilities
Plan and execute IT audits covering infrastructure, applications, and cloud environments; Assess AI governance frameworks and organizational readiness for EU AI Act compliance; Lead audits aligned with ISO 27001, 27701, and 42001 standards; Collaborate with business and technology teams to present findings and track remediation.
Seniority
Senior, hands-on IC
