Internal Control Executive - Technology

Embed internal controls into system designs, workflows and operating procedures. Access and privileged access management Change management and SDLC governance Logging, monitoring and audit trail integrity Backup, disaster recovery and system availability Data protection and privacy controls Work with IT, security, network, digital and finance teams to ensure effective control operation. Lead the implementation and testing of application-level controls across: ERP and finance systems CRM and customer lifecycle platforms Billing, provisioning and charging systems Payment and supplier settlement platforms Evaluate control effectiveness, identify gaps and coordinate remediation actions. Integrate COSO, COBIT and ISO standards (ISO 27001, ISO 27017, ISO 27701, ISO 22301) into system designs and technical specifications. Ensure control requirements are embedded into new implementations, upgrades and digital transformation initiatives. Technology Risk Mitigation Identify and mitigate technology-driven risks. Maintain control documentation, control inventories and evidence repositories. Support audit and compliance activities through effective documentation and evidence readiness. Continuous Improvement Participate in initiatives to simplify, automate and strengthen internal control execution. Contribute to maintaining a resilient, secure and well-governed digital operating environment. Bachelor's degree in Engineering, Computer Science, Information Systems, Business IT or a related discipline. Solid academic foundation in information systems, digital technologies, governance, risk or compliance domains. Professional certifications in IT audit, information security, risk management or governance (e.g., CISA, CRISC, CISSP, ISO Lead Auditor/Implementer, COBIT) are strong assets. Minimum five (5) years of experience in internal control, IT audit, technology risk, GRC, fintech compliance or digital governance roles. Hands-on experience in highly digitalized, regulated environments such as telecommunications, banking, fintech or large-scale enterprise operations. Demonstrated ownership of IT General Controls (ITGC), application controls and system-level control frameworks. Experience in embedding controls into ERP, CRM, billing, network OSS/BSS, payment and data platforms. Strong background in working with cross-functional IT, security, finance, legal and compliance teams. Advanced understanding of IT General Controls (access management, segregation of duties, change management, SDLC governance, logging & monitoring, backup and disaster recovery). Advanced knowledge of application-level controls within ERP, CRM, billing, payment and customer lifecycle systems. Strong command of governance and control frameworks (COSO, COBIT, ISO 27001, ISO 27017, ISO 27701, and ISO 22301). Strong understanding of cloud, RPA and AI platforms and the associated control and risk landscapes. Proficiency in analytics and automation tools (Power BI, SQL, Python, ACL, advanced Excel). Familiarity with enterprise platforms (SAP, Oracle, Salesforce) and major cloud providers (AWS, Azure). Strong analytical and systems-thinking mindset. High attention to detail, structure and documentation quality. Ability to translate regulatory and technical requirements into executable system controls. Effective stakeholder communication and presentation skills at executive and regulator level. Proven ability to operate in fast-paced, highly regulated and technology-intensive environments. Strong sense of ownership, accountability and continuous improvement orientation. Not a perfect fit? Worried that you don't meet all the desired criteria exactly? If you're excited about this role but your experience doesn't align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.