This role is responsible for ensuring control clarity, structured documentation, audit readiness, risk transparency, and governance reporting across supported enterprise systems
Job Summary
This role is responsible for ensuring control clarity, structured documentation, audit readiness, risk transparency, and governance reporting across supported enterprise systems.
The position operates independently from technical execution teams and focuses on governance integrity, compliance discipline, and continuous improvement.
We offer variety of benefits alongside competitive salary.
Matching Summary
This role is responsible for ensuring control clarity, structured documentation, audit readiness, risk transparency, and governance reporting across supported enterprise systems.
Skills & Requirements
Must-have
IT governance and audit coordination
Control framework development
SOX and compliance environments
Governance documentation standards
Audit readiness and evidence collection
Governance reporting and KPI tracking
Nice-to-have
Cross-functional collaboration
Strong analytical and problem-solving skills
Presentation and communication skills
Flexible work hours
Travel up to 15%
Key Requirements
7-10 years IT governance experience
Bachelor’s degree in Computer Science or related field