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 * 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 * Good understanding of IT general controls (ITGCs), including user access management, change management and incident management * Ability to document policies, procedures, controls and audit evidence in a clear and structured way * Strong proficiency in Microsoft Excel for audit tracking, control monitoring and reporting
mehr