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