Summary:
We are looking for an individual who goes by the book to ensure they comply with regulatory requirements, internal policies and procedures
Requirements
- Degree in IT, Finance, Business, Law, or equivalent;
- At least 2 years of experience in IT Compliance and Audit;
- Hands on experience in governance and internal controls;
- Experience in legal contracts with attention to detail;
- Should have report writing experience and support administrative paperwork;
- Ability to work well with key business partners and internal Audit and IT teams in a collaborative manner
Responsibilities:
- Provide compliance and audit support to the business unit;
- Work closely with internal auditors ensuring all processes are in compliance with regulatory requirements;
- Review regulatory changes and make necessary revisions to the policies and procedures;
- Involved with legal contract writing and audit support;
- Monitoring and reporting on audit progress in the management meetings;
- Take charge of compliance related activities;
- Keep abreast of internal standards and business goals.
