- Candidate must have experience in IT Risk management, Governance and compliance: IT SOX, IT-IA, COSO, COBIT, ITRM framework, IT controls.
- Should be aware of broad (high level) IT compliance areas such as HITrust, HIPPA, PCI-DSS or data privacy regulations)
- Must have Enterprise applications and controllership experience like SAP, Oracle, JDE automated controls, pre / post implementation audits, interface controls, SOD, Access controls, SOX testing.
- Should have team and stakeholder management experience.
- Candidates from consulting background is preferred.
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