Systems Manager – IT Audit, Risk, Governance

This role is essentially
IT SOX / IT Risk & Controls Lead for enterprise applications
.

Day to day activities:

·      Act as 1st Line of Defence for IT risk and controls

·      Lead IT risk assessments for enterprise systems aligned to COBIT framework

·      Design and implement ITGCs supporting SOX compliance

·      Manage IT audit engagements and remediation activities

·      Review and report Segregation of Duties (SoD) conflicts

·      Partner with Finance, HR, and IT teams to uplift control maturity

·      Conduct thematic IT risk reviews and control gap analysis

NOTE:
This is
NOT a pure audit role
and
NOT a technical delivery role
. It's
IT controls, risk assessment, governance, stakeholder management

SKILLS:

·      At least 6 years of relevant experience in IT Governance, Risk Management and Internal Controls or similar role within a global organisation.

·      
Perf...