IT Security and Compliance Specialist
This role is ideal for an individual with a strong understanding of IT General Controls (ITGC) and experience in implementing and maintaining robust control processes.
You will be responsible for supporting the implementation and compliance of ITGC across SAP, HR systems, and other financial reporting-relevant systems. This involves developing, documenting, and maintaining SOX-compliant IT controls and policies.
The successful candidate will also be involved in monitoring IT change management processes to ensure control effectiveness post-change and assisting in internal and external SOX IT audits.
Key responsibilities include tracking and resolving IT incidents and problems affecting ITGCs, collaborating with third-party providers to ensure compliance with L+G ITGC SOX requirements, and identifying and helping remediate IT control deficiencies.
We are looking for an experienced professional who has a strong background in IT compliance, audit, or risk management, ideally in a SOX-regulated environment.
The ideal candidate will have a strong understanding of ITGC, change management, audit support, and IT risk remediation, as well as excellent communication and problem-solving skills.
A bachelor's degree in Information Technology, Business, or a related field is required, and professional certifications such as CISA or CRISC are highly desirable.
We offer a dynamic role in a globally recognized company at the forefront of energy management solutions, opportunities to work closely with IT and finance teams, and a collaborative international environment with room for growth in IT risk and compliance.
We are committed to shaping a better future for everyone and invite you to join us on our journey towards a greener tomorrow.