Description

You will design, implement, and test internal control frameworks while supporting IT and ES&F functions.

This role is on-site.

Responsibilities

• Collaborate with internal teams and technology partners to design and implement the internal control framework.
• Monitor controls across IT and ES&F divisions to identify opportunities for improving testing efficiency.
• Consult with stakeholders to ensure internal controls align with compliance requirements and business expectations.
• Advise management and control owners on their responsibilities and support audit activities.

Required Skills

• 5+ years of professional experience in system engineering or related IT roles.
• Hands-on experience with Acf2, AWS, Azure, and Active Directory.
• Familiarity with Bitlocker, Control-m, Cyberark, and Db2.
• Experience using Elastic and Github.
• Ability to consult with risk, Information Security, and Internal Audit teams.
• Bachelor's degree in a relevant field.

Key Skills

Education

Any Gradute