IT Audit & Compliance Developer
Core
IT consultant analyzing systems to secure corrective actions for IT General Controls (ITGC) deployment and optimizing IT infrastructure.
Role type
IT Audit & Compliance Developer
Builds
Customized IT solutions, SQL custom queries, and robust internal control frameworks for Airbus.
Domain
Aerospace / IT Audit & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SQL development, database management, system analysis, risk identification, SOP documentation, stakeholder communication
Preferred skills
Hana Studio, SAP BIS, data analytics tools
Technologies
SQL, Hana Studio, SAP BIS
Responsibilities
Conduct assessments of existing IT systems and processes around ITGC; Develop and implement customised IT solutions including network architecture and cybersecurity measures; Record and maintain documentation to create standard operating procedures (SOPs); Support auditors' requests for extractions, evidence collection, and action plan follow-up.
Seniority
Mid-level (3-5 years experience)