IT Control Manager (m/f)

- Provide expertise in the full range of IPB technology controls practices
- Provide guidance and direction for IPB technology on all aspects of application risk & controls
- Work closely with IPB technology groups to ensure quality and consistency of control self assessment (CSA) reviews and Sarbanes-Oxley (SOX) testing
- Provide hands-on support of testing activities, where necessary, to support efforts
- Ensure successful remediation programs are in place to address any gaps arising from those reviews
- Work in coordination with risk management to execute corporate programs, leveraging key processes such as re-certifications, third party provider reviews, technical recovery action plans, etc.
- Plan, implement, and maintain the corporate technology controls program for IPB. Define and execute a technology controls awareness strategy, leveraging internal resources and toolsets as appropriate
- Conduct ongoing assessments of the control environment for technology and technology operations Ownership of processes, and ongoing Review for improvement of controls, based on regulatory, audit or production indicators
- Strong experience in IT work
- Detailed knowledge of IT Control Policies and projectlife cycles
- Strong written and verbal communications skills
- Strong interpersonal and leadership skills
- Excellent presentation/presence in group settings & with management
- Related professional certification, such as a CISA, CISM, ISO27001 lead auditor or

CISSP

Weitere Qualifikationen: IT auditor