Review the internal control environment and report on the strength or otherwise of internal controls. Complete the Risk and Control Matrix, through a thorough understanding of business processes and related operational risks.
Minimum of seven (7) years of experience in information technology or business analysis, with at least three (3) years in the information security field. In-depth knowledge in (SOX, PCI, CCPA, GDPR, STIGS, NIST, ISO, etc.).
trong Understanding of Accounting and finance concepts. Hands on experience on finance systems (SAP etc.), Experience in managing the Internal financial controls, interpreting the accounting policies & procedures in turn to facilitate internal finan