IT Governance Specialist
7 days ago
About the Job
We are enhancing IT governance to align with publicly listed company standards, including SOX compliance and maintaining ISO 27001 certification.
This role ensures continuous compliance monitoring and supports audits like ISAE.
Key Responsibilities:
- Establish and document IT controls to meet SOX-equivalent standards.
- Support ISO 27001 audits and ongoing compliance monitoring.
- Conduct internal audits, IT control testing, and compliance reviews, track compliance status, generate reports, and analyze trends.
- Ensure timely responses by coordinating with IT teams.
- Identify and address gaps in IT governance frameworks.
- Manage internal and external audits, collecting necessary evidence.
- Enforce ITGCs, including access, change, and incident management.
- Maintain compliance documentation and oversee remediation efforts.
- Provide compliance training and stay updated on regulations.
Requirements
You will need a minimum of 3 years of experience in IT audit, governance, or risk management.
In-depth knowledge of IT general controls (ITGCs) and frameworks such as SOX, COBIT, and ISO.
Proven experience in supporting ISO 27001 audits and maintaining compliance programs.
Skilled in extracting and analyzing compliance data from IT systems to generate insightful reports.
Proficient in identity & access management, change management, and IT security controls.
Knowledgeable about key data protection regulations, including GDPR and PDPA.
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