Beschreibung
IT General Controls Assurance Lead (m/f/x)Are you an experienced IT General Controls Assurance Lead (m/f/x) looking for a new project?
You should be willing to establish and provide oversight for the compliant use of IT systems, services and associated technology in line with the requirements of the overall organizational corporate governance and the needs of principal stakeholders of the organization. The ITGC Assurance Lead is one of the key roles for collaboration and alignment with Corporate IS and the Domain IS Compliance Leads to ensure common internal control regulations and guidance.
Your Experience as ITGC Assurance Lead (m/f/x)
- Bachelor's degree in Computer Science, Information Assurance, Operations, Accounting, Finance, or Business.
- Master's Degree preferred
- Minimum of 7 years of experience in ITGC Controls, IT audit and/or IT controls; strong experience in an audit firm (e.g. Big Four) is preferred
- Minimum of 5 years of relevant experience in a leadership role
- Overall, 15 years of experience
Required skills
- Strong knowledge of Sarbanes-Oxley (SOX) act, IT General Controls, IT Governance
- Professional qualification / certifications equivalent to CISA/CISM/CGEIT/CRISC
- Knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.)
- Expert knowledge and skills on:
- Information Assurance
- Enterprise IT governance
- Business risk management
- Change Management
- Consultancy
- Conformance review
- Quality Assurance
- Organizational Capability Development
Further information
- location: Remote
- start date: ASAP
- duration: 1 Year Contract
Interested?
If you would like to apply for this project as IT General Controls Assurance Lead (m/f/x), please contact me Kai Zipper via phone for more information. Or you can apply directly by clicking the Apply button. You can also send me an E-Mail:
We are looking forward to your application.
Sthree Switzerland is acting as an Employment Business in relation to this vacancy.