IT Risk, Security & Compliance Lead

VentureSoft Global

No. of openings: 1

Job Duties: Responsible for risk compliance audits, ERP advisory efforts; design and execute SOX Compliance tests for IT and accounting systems and internal controls, implementing IT Security frameworks like NIST, COBIT etc., performing vendor security audits, vendor questionnaires, and SOC reports reviews; review existing documentation of business and IT controls, business processes, policies & procedures and management reports for effectiveness and sustainability; design and perform re engineering of business/accounting & IT processes and procedures; assist the internal audit teams in delivering requests from external auditors and consultants; Liaise with external auditors to facilitate the auditing process; design audit programs to ensure ongoing evaluation and validation of business/accounting & IT controls effectives.

Job Requirements: Required Master’s in Business Administration, Accounting or related and at least 5 years’ relevant experience.

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