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Open nowFirst seen 5 days ago

Global IT Internal Control Specialist

Hexa People102 open roles

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Your applicationOpen nowGlobal IT Internal Control SpecialistHexa People

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Hexa People's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Hexa People postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

Hexa People median: 1 days open

The posting

Role Overview

This opportunity centers on driving IT compliance, quality, and control standards across a multi-geography corporate framework. You will play a pivotal role in assessing organizational IT risks, evaluating control design and operating effectiveness, and spearheading key remediation initiatives. Working at the intersection of technology, data, and risk management, you will actively collaborate with internal stakeholders and audit teams to ensure seamless adherence to international regulatory standards, robust control frameworks, and evolving cybersecurity practices without hindering ongoing business operations.

Key Responsibilities

The position involves conducting rigorous IT internal control activities, including design and operating effectiveness testing across scoped systems and applications. Day-to-day duties require close coordination with process and application owners to evaluate control gaps, perform thorough deficiency impact analyses, and assist teams in establishing actionable remediation plans. Additionally, the role entails organizing regular follow-up meetings and steering committees, tracking the implementation of corrective actions, and facilitating knowledge sharing and training to foster a strong compliance culture across global tech and digital units.

Requirements

Candidates should have a minimum of three years of targeted experience in IT audit, compliance, or internal control, supported by a solid foundation in Information Systems and Technology or technology consulting. A strong, proven mastery of IT General Controls (ITGC), automated controls, and security frameworks is essential, alongside hands-on experience in audit testing and control gap identification. Professional credentials such as CISA or CISM are highly advantageous. Success in this position demands exceptional written and verbal communication abilities, analytical precision, high autonomy, and an adaptable, collaborative mindset capable of navigating complex, changing environments.

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