- Conduct internal audits to assess the company's IT control processes.- Participate in the evaluation of systems and applications for regulatory compliance (SOx).- Identify information security risks and vulnerabilities, proposing corrective measures.- Collaborate with IT teams to ensure compliance with security policies and regulations.- Perform compliance reviews for relevant regulations and standards such as GDPR and ISO 27001.- Prepare audit reports… Show more - Conduct internal audits to assess the company's IT control processes.- Participate in the evaluation of systems and applications for regulatory compliance (SOx).- Identify information security risks and vulnerabilities, proposing corrective measures.- Collaborate with IT teams to ensure compliance with security policies and regulations.- Perform compliance reviews for relevant regulations and standards such as GDPR and ISO 27001.- Prepare audit reports and recommendations for senior management. Show less

- Conduct comprehensive assessments of internal controls related to IT systems, processes, and operations, with a focus on SOx (Sarbanes-Oxley) compliance.- Ensure the company's IT controls and processes adhere to SOx requirements and other relevant regulations, mitigating financial and operational risks.- Identify and evaluate risks and vulnerabilities in IT systems, recommending and implementing corrective actions to strengthen control mechanisms.- Develop and enhance… Show more - Conduct comprehensive assessments of internal controls related to IT systems, processes, and operations, with a focus on SOx (Sarbanes-Oxley) compliance.- Ensure the company's IT controls and processes adhere to SOx requirements and other relevant regulations, mitigating financial and operational risks.- Identify and evaluate risks and vulnerabilities in IT systems, recommending and implementing corrective actions to strengthen control mechanisms.- Develop and enhance internal control policies, procedures, and guidelines for IT, aligning them with industry standards and regulatory requirements.- Plan and execute IT control audits, including testing and documentation of control effectiveness, and provide recommendations for improvements.- Maintain a thorough understanding of SOx regulations and other compliance standards, ensuring the organization's adherence and reporting as required.- Prepare detailed audit reports, findings, and recommendations for senior management and external auditors, emphasizing areas for enhancement. Show less

- Project Management Office (PMO): Worked within a PMO framework, overseeing project planning, execution, and monitoring, ensuring projects are delivered on time and within budget.- Change Management: Led and supported Organizational Change Management initiatives to facilitate smooth transitions during process and technology changes.- External Audits: Participated in external audits, collaborating with auditors to provide necessary documentation, answer queries, and ensure… Show more - Project Management Office (PMO): Worked within a PMO framework, overseeing project planning, execution, and monitoring, ensuring projects are delivered on time and within budget.- Change Management: Led and supported Organizational Change Management initiatives to facilitate smooth transitions during process and technology changes.- External Audits: Participated in external audits, collaborating with auditors to provide necessary documentation, answer queries, and ensure compliance with regulatory and audit requirements.- Process Improvement: Collaborated with cross-functional teams to identify process inefficiencies and implement improvements, enhancing operational efficiency and reducing risk.- Auditing Expertise: Utilized auditing skills to evaluate and enhance internal controls, ensuring data integrity, security, and adherence to regulatory standards. Show less