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Sodexo, a leading Quality-of-Life Services company, has been serving its customers since 1966. We have continued to grow, providing essential everyday solutions and improving the lives of millions of users worldwide.
We are looking for a talented professional to join our team as an IT Risk & Internal Controls Senior Specialist. As a key member of our Financial teams, you will be responsible for conducting internal control activities, overseeing the IT control framework, and performing design testing on scoped controls and applications.
Key Responsibilities:
- Conduct internal control activities for the HQ scope and oversee the IT control framework.
- Perform design testing on scoped controls and applications.
- Define the list of documentation required to perform the detailed testing.
- Assess the controls operating effectiveness through testing.
- Coordinate with IT Process Owners, IT Application Owners, and Service Owners to ensure all compliance and control activities are aligned, efficient, and effective.
What You Need to Succeed:
- A background in Information Systems and Technology combined with business knowledge is ideal. A business background with solid IS&T foundations (e.g. IT consultant) will also be considered.
- Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) certification is an advantage.
