IT Support

• Lead and perform testing and validation of IT internal controls, including ITGCs, ITACs, and data-related controls, ensuring design, operating and compliance effectiveness
• Independently validate management remediation plans and action closures, providing clear conclusions on adequacy and timeliness
• Support the design and enhancement of IT controls, contributing to stronger governance and readiness for SOX or IPO environments
• Coordinate with Finance and Internal Control teams to align testing results with overall ICFR requirements and ensure the reliability of financial reporting
• Document and report testing outcomes in a clear, concise, and actionable manner for senior management and stakeholders
• Conduct IT operational audits covering IT processes, cybersecurity, data privacy, and system management, from scoping to reporting
• Provide risk-based recommendations that are practical for a scaling tech environment
• Monitor emerging IT risks and regulatory trends to ensure the control framework remains effective and up to date
• Act as a point of contact with management in IT audit matters, demonstrating independence and professionalism

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