Contract Senior IT Risk Manager
2 weeks ago
Your Responsibilities:
- Collaborate with the team to ensure compliance with audit, risk management, and system integrity standards.
- Work closely with external auditors to respond to requests and provide valuable insights.
- Identify and evaluate risks related to information systems and processes, and develop effective mitigation strategies.
- Assess the effectiveness of internal controls, security measures, and governance frameworks, and provide recommendations for improvement.
- Mentor and guide junior staff members.
Your Strengths:
- IT Audit experience with a big 4 and SOX 404 client.
- Proven experience in IT General Controls, IT Application Controls.
- Experience with SAP and its applications.
- Professionalism and ability to handle confidential information with discretion.
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