Asenium

IT internal controller

Asenium European Economic Area
No longer accepting applications

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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

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