Develop and operate the internal IT control system, covering policy and guideline management, control design, control performance monitoring, evidence collection, remediation tracking, and management reporting. * Practical experience in IT governance, controls, compliance, quality management, process management, or a related discipline. * Good understanding of IT governance principles, policy management, control design, evidence requirements, and audit-ready documentation. * Experience with IT strategy, organizational development, internal control systems, audit management, or risk management.
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