As the IT Risk and Compliance Team Lead, you will guide and empower a team focused on testing and validating IT General Controls (ITGC). Your role will drive team excellence in executing IT control testing, fostering a collaborative environment to meet international compliance standards, and ensuring continuous improvement in all processes.
Mandatory Skill(s)
- Bachelor’s degree in Information Technology, Computer Science, Risk Management, or a related discipline;
- Has 6 years of experience in IT risk management, IT General Controls (ITGC) testing, or compliance, with a demonstrated track record in team leadership;
- Excellent communication skills for cross-functional engagement and stakeholder management;
- Proven experience managing complex projects, with a focus on continuous improvement and change management;
- Deep expertise in SOX compliance, risk assessment, IT controls, and related frameworks;
- Strong problem-solving skills with a demonstrated ability to analyze complex control processes and develop risk mitigation strategies;
- Proficient in collaborating with diverse stakeholders across various functions and regions to meet risk and compliance objectives;
- Experience leading agile teams and managing concurrent projects in a dynamic environment.
Desirable Skill(s)
- Background in Agile or Scrum to foster an adaptable and responsive team environment;
- Preferably CISA, CRISC, or other relevant certifications in IT risk management or auditing
Responsibilities
- Oversee a team responsible for planning, executing, and validating ITGC assessments to ensure compliance with SOX and other regulatory frameworks;
- Implement continuous improvements in control testing and workflows to enhance team efficiency, accuracy, and quality of results;
- Engage regularly with stakeholders to provide clear updates on risk assessment findings, remediation activities, and compliance status;
- Align team activities with the organization’s risk management strategies, ensuring alignment with broader business objectives;
- Ensure that all ITGC testing processes and outcomes are accurately documented, regularly reviewed, and reported to senior management;
- Provide guidance and development opportunities for team members, fostering a culture of growth, collaboration, and accountability.
If you are interested in this role, click on the “Apply to this job” button below or you could also write in with your CV to Anand Waleski at anand.w@sciente.com quoting the job title.
