Good understanding of IT general controls (ITGCs), including user access management, change management and incident management * Support the execution, testing and documentation of IT controls (ITGCs) across systems, applications and infrastructure * Help identify, assess and monitor IT risks, control deficiencies and mitigation measures * Review and monitor compliance of access management, change management and incident management processes * Maintain compliance-related documentation such as policies, procedures, control frameworks and risk registers * Good understanding of IT compliance, risk management and internal control frameworks * Experience supporting internal or external audits, control testing and remediation tracking * Ability to document policies, procedures, controls and audit evidence in a clear and structured way
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