It Technical Icc

Year Chennai, Tamil Nadu, India

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& Qualifications

Support IT Internal Control globally
Assist in maintaining an effective, efficient, and sustainable Controls environment to ensure appropriate controls are in place and operating effectively
Conduct independent controls testing, review and evaluation, map processes and report findings
Deploy new internal control initiatives and guidance. Train, teach or mentor
Administer and monitor GRC IT Component Assessments and follow-up on identified control deficiencies
Facilitate the development of corrective action plans to provide sustainable resolution of identified control deficiencies i.e. Majors, Minors, Key Management Recommendations and Management Recommendations
Interpret global policies and procedures to ensure compliance
Support working relationships and complementary control activities with partners (e.g. PricewaterhouseCoopers, General Auditor's Office, Regional Investigation Coordinators, and Office of the General Counsel).

Auto req ID
63455BR
Entity/Organization
FGBS- Ford Global Business Services
Area of professional exposure (technical skills)

Prior Audit or Security and Controls experience preferred
Knowledge of business and financial / accounting controls is a plus
Experience as IT auditor or IT consultant with big four accounting firms (PWC, KPMG, Deloitte or E&Y) is preferable
IT operational experience added plus

Education Qualifications
B.E., B.Sc., B.Tech.
No. of years of experience
5 to 8 years

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