Support IT Internal Control globally
Assist in maintaining an effective, efficient, and sustainable Controls environment to ensure appropriate controls are in place and operating effectively
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).
Auto req ID
61785BR
Entity/Organization
FGBS- Ford Global Business Services
Area of professional exposure (technical skills)
Education Qualifications
B.E., B.Tech.
No. of years of experience
5 to 8 years
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