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Global IT Control Officer
Reports to the Global IT Control Manager (GICM)
Full time position based in Rotterdam, The Netherlands

Purpose
In this position you are part of the Global IT Control support staff for the following activities;

• Establish, document and implement Global IT Control reporting model
• Establish, document and implement Global IT Control database (including evidence)
• Establish Global, Local, Regional working relationships with IT Managers, Internal Control, Internal Audit, External Audit
• Support IT Management during ongoing internal and external audits
• Assess and report on all internal and external IT control findings & Chase remediation plans
• On-going (monthly) Global IT Control reporting for internal and external audit findings, IT risk
• Project execution for IT control gap remediaton
• Chase open control gaps
• Assess evidence
• Prepare internal & external reporting on IT Control Framework

Position in the organization:
1…

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