The Senior ICFR Technology Manager could be chargeable for coping with IT controls testing in the course of various stakeholders, ensuring well-timed and super transport. This function includes scoping, planning, and scheduling IT controls trying out, assessing a huge variety of generation from mainframes to cloud-primarily based programs, and major manipulating remediation efforts by manner of evaluating the impact of poor controls and assessing compensating controls. ​

Key Responsibilities:

• Manage IT controls sorting out assigned portfolios to satisfy agreed time and extraordinary standards.​
• Assist the Head of Tech ICFR Compliance in scoping, planning, and scheduling IT controls attempting out.​
• Oversee exams of IT General Controls (ITGC) and IT Application Controls (ITAC) in the course of various generations.
• Lead and manage remediation efforts by way of evaluating the impact of bad controls and assessing compensating controls.​
• Support Technology control in identifying suitable moves to remediate diagnosed manipulate deficiencies.​
• Guide IT risk/manage owners in statistics of their ICFR duties to ensure timely annual attestation and warranty tactics.​
• Manage stakeholder relationships and lead internal conferences with Technology and Business Process groups. ​

Qualifications:

Strong knowledge of IT auditing standards and standards, which includes evaluation of ITGC, ITAC, IT-Dependent Manual (ITDM) controls, and key reviews.​

Extensive experience with SOX/IT Internal Controls audit, implementation, and layout improvement, together with:​

• Leading SOX/ICFR IT Control implementation and operation applications as part of the organization’s first line of safety.
• Conducting SOX/ICFR IT Control evaluation programs as part of the company’s second line of protection (Management testers).​
• Executing SOX/ICFR IT Control evaluation packages as an Internal or External Auditor (1/three line of safety).​

Strong information of economic reporting, company governance, and center monetary quit-to-surrender techniques which includes Customer to Cash, Procure to Pay, and Record to Report. ​

Additional Information:

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