IT Internal Control Consultant
Core
Analyze IT systems and processes to secure corrective actions for IT General Controls (ITGC) and optimize infrastructure for efficiency and performance.
Role type
IT Internal Control Consultant
Builds
Customized IT solutions, network architecture, and cybersecurity measures for Airbus business teams.
Domain
Aerospace / IT Governance & Security
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT General Controls (ITGC) knowledge, IT Audit experience, network architecture, cybersecurity measures, database management, regulatory compliance analysis, data protection protocols, system optimization strategies, stakeholder communication, technical documentation
Preferred skills
Programming languages, operating systems familiarity, platform owner collaboration
Technologies
Network architecture tools, database management software, cybersecurity frameworks, ITGC frameworks
Responsibilities
Conduct assessments of existing IT systems and processes around ITGC, Develop and implement customised IT solutions including hardware and software recommendations, Record and maintain documentation to create standard operating procedures (SOPs), Identify potential security risks and develop mitigation strategies, Collaborate with platform owners to align technological goals with business objectives, Provide continuous support to ensure digital systems integrity
Seniority
Mid-level, hands-on IC