Role & Responsibilities
Develop, implement, and maintain the internal control framework for ITGCs, ensuring compliance with applicable laws, regulations, and industry standards.
Develop and implement remediation plans for identified control deficiencies, working with relevant stakeholders to ensure timely and effective remediation.
Assess the effectiveness of ITGCs and identify areas for improvement, including through risk assessments, control testing, and data analysis.
Work with other teams within the organization to provide guidance on ITGCs and promote a culture of strong internal controls.
Coordinate with external auditors to facilitate the audit of ITGCs and provide support as needed.
Provide regular reporting to senior management on the status of ITGCs and remediation efforts.
Maintain knowledge of emerging trends and technologies related to ITGCs and incorporate them into the internal control framework as appropriate.
Bachelor’s degree in information systems, accounting, finance, or a related field.
3+ years of experience in IT internal controls, including experience in risk assessments.
Strong communication skills, including the ability to communicate complex technical concepts to non-technical stakeholders and vice versa.
Fluency in English, both written and spoken
Strong analytical and problem-solving skills.
Ability to work independently and to own and drive assigned topics
Relevant professional certification (e.g., CISA) preferred.
Diversity and Inclusion
At Opera diversity and inclusion are central to our values. We recognize that being diverse and inclusive makes us stronger as a business. Our aim is to attract, recruit and retain people who reflect the diverse nature of our business, clients and communities regardless of nationality, ethnicity, faith, belief, sexual orientation, gender identity, social background, age and disability.
What’s On Offer
Competitive salary and benefits package.
A team of experienced and supportive individuals that fosters a friendly and supportive work atmosphere.
Ample opportunities for self- improvement and professional growth.
Opportunity to build internal controls from scratch.
We will review applications continuously, so apply now! We are looking forward to hearing from you.