Specialist, IT General Controls Required in Dubai - Dubai

Specialist, IT General Controls Required in Dubai

Who We Are

IHS Towers is one of the largest independent owners, operators, and developers of shared telecommunications infrastructure in the world by tower count and is the only towerco solely focused on the emerging markets. The Company has more than 38,000 towers pro forma across its 11 markets, including Brazil, Cameroon, Colombia, Côte d’Ivoire, Egypt, Kuwait, Nigeria, Peru, Rwanda, South Africa, and Zambia. For more information, please visit: www.ihstowers.com

The Opportunity

Ensure that IT General Controls (ITGC) applied to financial reporting are sound, effective with zero material weakness.

Key Responsibilities

Evaluate, reinforce and promote ITGC program standards and approaches for documentation, control design, evaluation, and effectiveness testing.
Perform SOX ITGC scoping and risk assessment activities.
Identify, evaluate and document the design and effectiveness of the company's internal controls, looking for both control gaps and opportunities to gain process efficiencies.
Provide updates to management on relevant ITGC compliance activities, including timely communication of risks and issues identified.
Communicate test results and process improvement recommendations to management on time.
Prepare reports/ presentations summarizing test results and remediation of test exceptions.
Follow up with stakeholders on outstanding management actions from past projects.
Engage on an ongoing basis with business process owners on their internal control compliance responsibilities.
Support Senior Manager, IT Controls in overall management of ITGC program.
Assist in evaluating, monitoring and resolving internal and external audit findings.
Develop value-added relationships with process owners and make recommendations for process improvement.

Key Qualifications

Bachelor’s degree in Computer Science or related field.
+5 years’ relevant experience in IT Audit, IT Security, Risk Advisory, and IT Compliance.
Professional certifications, e.g. CISA, CRISC, ISO27001 LA, etc, will be a bonus.
Demonstrable proficiency in SQL and/ or other Computer-Assisted Audit Tools (CAATs)
Must have deep understanding of Microsoft Dynamics ERP.
Solid knowledge of security best practices such as defence in-depth, least privileges, need-to-know, separation of duties, access controls, and encryption, is mandatory.
Knowledge & experience in implementing globally accepted information system risk, control and Business Continuity Management (BCM) standards is highly desired.
Must possess thorough understanding of the latest security principles, techniques and protocols.

Our Vision

IHS is committed to improving the quality and availability of telecommunications infrastructure, the lifeline for an increasingly connected world. We are dedicated to helping create a sustainable future for the communities in which we operate, and our sustainable strategy is structured around four pillars: ethics and governance, environment and climate change, education and economic growth, and our people and communities.

If this sounds like you, we encourage you to apply!

APPLY NOW

https://ae.linkedin.com/jobs/view/specialist-it-general-controls-at-ihs-towers-3026701797?

Posted on : 3 years ago, #118080, 6 views

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