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IT Support

• Manage and enhance the company's SOX and ITGC controls.
• Conduct IT risk assessments and recommend mitigation plans.
• Prepare and review risk and control matrices (RACM/RCM).
• Map processes, systems, interfaces, and integrations to ensure adherence to governance and compliance requirements.
• Develop and review IT internal control policies, procedures, and frameworks.
• Support internal and external audits by overseeing control testing and action plans.
• Manage access controls and Segregation of Duties (SoD).
• Participate in IT governance, COBIT, and compliance initiatives.
• Contribute to ERP implementations, digital transformation, and control automation projects.
• Develop metrics, dashboards, and continuous monitoring mechanisms using analytics tools.
• Act as a partner to Technology and Business teams to identify improvement opportunities and strengthen the control environment.

IT Governance, Risk and Controls Specialist – SOX/ITGC