ICT- GRC Expert

Updated: March 08, 2024 12:39 AM GMT

Full-time Job in Belgrade

A1 Srbija d.o.o.

Belgrade, Serbia

• Be part of IT Governance, Risks and Compliance team responsible for correct functioning (implementation and execution) of IT governance, risks and compliance relevant controls (ICS/SOX ITGC controls) and reviews, regardless of regulatory source
• Works closely with cross functional team members within the company and external auditors on control design, implementation, executions and documenting and in remediating of control deficiencies identified during the ICT audit processes and reviews
• Work on Implementation and continuous improvement of ISO27K and ISO22301 standard requirements and controls within the organization
• Work on Implementation of UAM and SoD requirements on relevant systems
• Innovate control automation techniques and support continuous improvement, improving operations, reducing audit costs and mitigating the ICT risks

If You Have
• University degree in relevant area and/or work experience (1-5 years) in IT audit, software development and/or application support... More Detail