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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive expertise in IT General Controls, risk assessment, and control implementation, particularly within SAP environments. Proficient in IT Governance frameworks and skilled in stakeholder communication and influence.
Highest-signal resume keywords
IT General Controls ExperienceSAP S/4HANA MigrationCISA CertificationIT Governance FrameworksStrong Communication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentControl ImplementationData AnalyticsControl DesignControl RemediationIT Systems EvaluationAccess SecurityGap AnalysisProcess TrainingControl Automation
Soft Skills
Proactive Problem-SolverStakeholder Influence
Tools & Technologies
SAP S/4HANASAP ECCSAP GRC
Certifications & Qualifications
CISACISMCISSP
Industry Keywords
Internal AuditExternal AuditCOSOCOBITThird-Party SOC Reports
About the role
Key responsibilities & impact- Report to the Internal Control Director within Global Business Services
- Perform periodic assessments of IT systems and processes to identify risks and control gaps
- Design and implement Key Internal Controls and related work instructions
- Oversee IT General Controls design and operating effectiveness
- Provide insights to Finance and IT stakeholders
- Support remediation of control deficiencies and guide management on sustainable solutions
- Liaise with InfoSec, internal and external auditors
- Evaluate third-party SOC reports
- Deliver training and expertise to process and control owners on risks and controls
- Drive SAP S/4HANA migration activities, including gap analysis and control implementation
- Identify opportunities to automate controls using data analytics and other technologies
Requirements
What you’ll need- 10+ years of IT General Controls experience in external and/or internal audit
- Certifications such as CISA, CISM, CISSP; SAP certifications are a plus
- Practical knowledge of IT Governance frameworks (COSO, COBIT)
- Strong knowledge of SAP environments (S/4, ECC, GRC), including access security and key modules
- A Chartered Accountant diploma, or equivalent, is a plus
- Strong communication skills and ability to influence stakeholders at all levels
- Proactive problem-solver with experience in large, global organizations
- Fluency in English, written and oral
Benefits
Comp & perks- Flexible work-life arrangement
- Collaborative and open atmosphere
- Opportunities to grow
- Empowerment to achieve business results
- Diversity, Equity, and Inclusion-focused company culture
