Luxoft is a global IT service provider of innovative technology solutions that delivers measurable business outcomes to multinational companies. Its offerings encompass strategic consulting, custom software development services, and digital solution engineering. Luxoft enables companies to compete by leveraging its multi-industry expertise in the financial services, automotive, communications, and healthcare & life sciences sectors. For more information, please visit the website.
IT Internal Control Manager, Moscow
• Internal control documentation actualization and control owners support;
• Internal controls testing, internal control deficiencies evaluation, and remediation plans elaboration;
• Monitoring of remediation activities progress and results;
• Interaction with external auditors;
• SOD analysis.
MustBig 4 experience in IT Auditing /Consulting (SOX Compliance),
Strong communication skills (phone calls with remote locations, meetings),
Managing several tasks simultaneously,
Ability to work under a pressure,
Organized and attentive to the details,
CISA certificate is an advantange.
Nice to haveCOBIT knowledge
- English: Intermediate