Internal Control Global Testing COE Team Lead IT Controls

Lead and manage two teams responsible for IT Application Controls (ITAC) and IT General Controls (ITGC) testing, ensuring end-to-end testing quality and alignment with audit standards.

Define and execute annual testing roadmaps and resource plans coordinating with multiple stakeholders including external auditors and control leads, driving harmonization and automation within testing processes.

Report testing outcomes, risks, and performance metrics to senior leadership, and drive continuous improvement in testing methodologies, tools, and regulatory compliance adherence.

7+ years of experience in IT Audit within Big 4 or multinational organizations with hands-on SOX ITAC and ITGC experience.

Expert knowledge of SOX compliance requirements, ITAC, ITGC, IT Dependent Controls, User Access Management (UAM), and Segregation of Duties (SOD).

Bachelor's degree in Audit, IT Audit, Computer Science Engineering, or similar fields; professional certifications like CISA or CIA preferred.

Work Experience Required: 7+ years in relevant IT audit roles.

Experienced strategic leader with proven ability to manage and develop IT controls testing teams and drive enterprise-wide IT audit excellence.

Strong capability in coordinating complex stakeholder networks including external auditors, digital risk leads, and control owners across global environments.

Demonstrated expertise in pioneering automation and data analytics initiatives to enhance IT controls testing coverage and efficiency.