A highly sought-after professional with expertise in technology risk and controls assurance is needed to enhance governance and oversight of systems that support financial reporting.
This role requires an experienced individual who can define system controls, track control gaps, interact with auditors and senior stakeholders. They will be responsible for improving risk management within structured environments.
The ideal candidate will have a strong background in IT Risk & Controls Management. Proficiency in identifying control gaps and developing effective mitigation strategies is also necessary for success in this position.
As the successful candidate takes on this exciting challenge, they can look forward to high visibility at all levels of the organization. This opportunity offers immense potential for growth as well as a chance to make a meaningful impact on organizational operations.