IT General Controls Assessor

5 hours ago


Stockholm, Stockholm, Sweden Sandvik AB Full time
Job Overview

The role of a IT General Controls Assessor is crucial in ensuring the effectiveness and compliance of Sandvik's IT General Controls. As an assessor, you will perform independent tests to verify that these controls meet both internal and external requirements. You will work with the established risk and control framework, creating and executing an annual testing plan. This part emphasizes a structured and methodical approach to maintaining robust controls. Additionally, you will evaluate processes, entities, new companies, and vendors, developing tailored assessment frameworks, supporting external audits and inquiries, and implementing continuous monitoring activities. This part emphasizes a proactive approach to maintain and improve security measures.

The ideal candidate has experience in IT processes and information security principles, with a strong understanding of auditing and assessing. They should have excellent communication and analytical skills, as well as the ability to work independently and as part of a team. A background as a security control tester is beneficial, as well as experience with tasks related to security programs and IT operations.

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