Staff Internal Controls

Required Qualifications:

• Completed university degree in Computer Science/Information technology, business, accounting; preferably CISA certified.
• Professional experience as an (IT) auditor: with Big 4 experience an advantage
• 8+ years of professional experience.
• Profound knowledge of internal control frameworks (ITGC, ITAC), methodologies, and best practices.
• Knowledge in SAP S4/HANA
• Proficiency in control management software and related tools.
• Very good knowledge of Microsoft Excel is essential.
• Relevant experience working in international environments.
• Exceptional analytical skills and problem-solving abilities.
• Strong interpersonal and communication skills for clear articulation of complex concepts.
• Demonstrated leadership, strategic vision, and innovative thinking.
• Flexibility in working with Globally located team.
• English: business fluent
• Results-oriented professional with strong cross-functional thinking, confident presence, and effective leadership skills