IT Technical ICC

This person is expected to be conversant with Information technology general control (ITGC) and will be part of a team supporting internal users Globally.  Should have good Oral and Written communication. 

• Support IT Internal Control globally
• Assist in maintaining an effective, efficient, and sustainable Controls environment to ensure appropriate controls are in place and operating effectively
• Conduct independent controls testing, review and evaluation, map processes and report findings
• Deploy new internal control initiatives and guidance. Train, teach or mentor
• Administer and monitor IT Assessments and follow-up on identified control deficiencies
• Facilitate the development of corrective action plans to provide sustainable resolution of identified control deficiencies.
• Interpret global policies and procedures to ensure compliance
• Support working relationships and complementary control activities with partners (e.g. PricewaterhouseCoopers, General Auditor's Office, Regional Investigation Coordinators, and Office of the General Counsel).

• B.Sc./M.Sc./MCA in IT
• Should have excellent communication skills (oral and written) 
• Should have a Knowledge on Risk management 
• Should have a good understanding of application and infrastructure control reviews
• Should have a good understanding of ISO 27001 standards
• Must be very proactive and a self-motivator – able to operate in an unstructured environment 
• Business acumen – should understand and support business & IT controls
• Prior Information Technology Auditing or Security and Controls experience preferred
• Desired certifications include CISA, CISSP, ISO Lead Implementer or Auditor
• Experience as IT auditor or IT consultant with big four accounting firms (PWC, KPMG, Deloitte or E&Y) is preferable
• IT operational experience added plus
• Knowledge of business and financial / accounting controls is a plus