Ford Hiirng B.Sc, M.Sc, MCA: Check More Details

Overview:

Ford is hiring an experienced IT Technical ICC at their Chennai location. You will support IT Internal Control globally and assist in maintaining an effective, efficient, and sustainable Controls enviroment to ensure appropriate controls are in place and operating effectively.

The complete details of this job are as follows:

What will you be doing:

Conduct independent controls testing, review and evaluation, map processes and report findings

Deploy new internal control initiatives and guidance. Train, teach or mentor

Administer and monitor GRC IT Component Assessments and follow-up on identified control deficiencies

Facilitate the development of corrective action plans to provide sustainable resolution of identified control deficiencies i.e. Majors, Minors, KMR and MR

Interpret global policies and procedures to ensure compliance

Support working relationships and complementary control activities with partners (e.g. PricewaterhouseCoopers, General Auditor’s Office, Regional Investigation Coordinators, and Office of the General Counsel).

Qualifications for this job:

B.Sc./M.Sc./MCA in IT

Prior GAO or Security and Controls experience

Knowledge of business and financial / accounting controls is a

Desired certifications include CISA, CISSP, ISO Lead Implementer or Auditor

Experience as IT auditor or IT consultant with big four accounting firms (PWC, KPMG, Delliotte or E&Y) is

IT operational experience added

What Skills are Needed:

Should have excellent communication skills (oral and written)

Should have a Knowledge on Risk management

Should have a good understanding of application and infrastructure control reviews

Should have a good understanding of ISO 27001 standards, Ford’s ISP (Information Security Policy) and FM (Finance Manual)

Must be very proactive and a self-motivator – able to operate in an unstructured environment

Business acumen – should understand and support business & IT

To apply for this job, visit official website

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