ITGC & Control Specialist (m/f/d)

Your profile

• Bachelor’s degree in IT or related field
• Experience in IT Internal Control (ITGC), IT Governance or IT Audit
• Experience in IT budget planning, execution and cost control
• Understanding of IT operations, access control and system change management
• Experience with web-based systems and UI frameworks (e.g., JavaScript; MiPlatform/Nexacro) is a plus
• Experience with SAP or ERP-based budget control is a plus
• Strong analytical, documentation and reporting skills
• Fluent in English; Korean is a plus

Your tasks

• Establish and maintain IT internal control (ITGC) processes aligned with group policiesimprovement
• Support and prepare internal and external IT audits
• Manage audit findings, corrective actions and follow-up evidence
• Monitor IT access control, change management and system operation controls
• Plan/Initiate, manage and track annual IT budget
• Control IT cost execution and perform budget forecasting
• Support and coordinate with HQ for various projects approval, reporting and variance analysis
• Review and prepare management reports on IT control status and budget performance
• Identify and maintain IT policies, procedures and documentation
• Support standardization and continuous improvement of IT governance processes