-Oversee the entire lifecycle of the company's IT internal control framework, including design, implementation, documentation, assessment, and ongoing monitoring.
-Develop and implement policies and procedures to enhance internal controls, compliance, and overall IT efficiency.
-Led the execution of internal control reviews across various company functions.
-Prepare comprehensive reports on the internal control framework, highlighting control deficiencies and providing recommendations for improvement.
-Develop and oversee the implementation of action plans to address identified control weaknesses.
-Collaborate with business and process owners to ensure the successful execution of remediation efforts.
-Champion best practices in internal control management and continuously seek innovative solutions to improve the effectiveness of controls.
-7 years of experience in a similar IT internal control role-Bachelor's degree in Computer Science, Information Systems, or a related field (or equivalent experience)-Certified in PCI Data Security Standard (PCI DSS)-Working knowledge of ITIL framework-Strong understanding of IT security principles and risk management practices.