IT internal controller
For one of our end customers, we are looking for an IT Internal controller and Quality Management consultant. You will be part of the CISO team responsible for defining and maintaining our security policies, procedures, and controls based on regulatory requirements, industry standards, and risk profiles. The IT Internal Controller plays a critical role in ensuring effective internal IT controls, compliance, and risk management within the organization. They collaborate with various teams to oversee IT governance, cyber resilience, and internal compliance.
Location : Europe (fully remote)
Duration : 6 months renewable
Key Responsibilities:
IT Governance and Oversight:
- Monitor and support IT General Controls (ITGCs) and SWIFT to ensure compliance with policies and regulations.
- Coordinate follow-ups with external auditors on IT-related matters.
- Provide ongoing management of IT controls.
Cyber Resilience Strategy:
- Develop and maintain a comprehensive Cyber Resilience strategy.
- Collaborate with the Business Continuity Lead to create documentation, including Business Continuity Plans and Business Impact Analyses.
IT Disaster Recovery Plan (IT DRP):
- Develop and assure IT Disaster Recovery Plan governance, strategy and regular assessments
- Ensure alignment with business continuity objectives and risk mitigation.
Internal Compliance Improvement:
- Coordinate compliance efforts related to policies and standards.
- Collaborate with internal audit teams to address control deficiencies.
Experience, skills and behaviors:
- Bachelor’s degree in Information Technology, Cybersecurity, or related field.
- Minimum 5 years experience auditing IT security controls across enterprise IT systems and platforms.
- Relevant certifications (e.g., CISA, CRISC, CISSP) are advantageous.
- Strong understanding of IT governance, risk management, and compliance.
-
Seniority level
Not Applicable -
Employment type
Contract -
Job function
Information Technology -
Industries
IT Services and IT Consulting
Referrals increase your chances of interviewing at Asenium by 2x
See who you knowSimilar jobs
People also viewed
-
IT-Systemingenieur (M/W/D) für den Geschäftsbereich Netze und Metering / Quartiere
IT-Systemingenieur (M/W/D) für den Geschäftsbereich Netze und Metering / Quartiere
-
Senior Software Engineer - Golang
Senior Software Engineer - Golang
-
Network Engineer - Cisco ISE
Network Engineer - Cisco ISE
-
[Vector North] Senior UI Programmer
[Vector North] Senior UI Programmer
-
DevOps Engineer Internship Program(He/She/They)
DevOps Engineer Internship Program(He/She/They)
Explore collaborative articles
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
Explore More