IT Technical ICC
Job Description & Qualifications
Established in 1995, Ford India is a wholly owned subsidiary of Ford Motor Company, a global automotive industry leader. Ford India manufactures and distributes automobiles and engines made at its modern, integrated manufacturing facilities at Maraimalai Nagar, near Chennai. The company′s models include the Endeavour, Fiesta and the Figo.
Ford′s operations in the country also include Global Business Services providing business services in the areas of IT, accounting and finance, financial services and automotive operations support, global analytics and engineering services. These operations serve Ford′s business units and skill teams globally out of centres in Chennai and Coimbatore. Ford’s businesses in India boast a 10,000-strong workforce.
Summary:
- 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)
Responsibilities
- Should have excellent communication skills (oral and written)
- Should have a Knowledge on Risk management.
- Should have a good understanding of application and infrastructure control reviews.
- Should have a good understanding of ISO 27001 standards, Ford's ISP (Information Security Policy) and FM (Finance Manual)
- Must be very proactive and a self-motivator – able to operate in an unstructured environment.
- Business acumen – should understand and support business & IT controls.
Qualifications
- Bachelor's Degree or equivalent - B.Sc./M.Sc./MCA in IT
- Prior IT Audit or Security and Controls experience preferred.
- Knowledge of business and financial / accounting controls is a plus.
- Desired certifications include CISA, CISSP, ISO Lead Implementer or Auditor
- Experience as IT auditor or IT consultant with big four accounting firms (PWC, KPMG, Delliotte or E&Y) is preferable.
- IT operational experience added plus.
Apply Before 31/03/2023, 07:30
Job Schedule Full time
Remote No
Job Skills/Competencies Required
- Should have excellent communication skills (oral and written)
- Must be very proactive and a self-motivator – able to operate in an unstructured environment.