IT Technical ICC

This person is expected to be conversant with Information technology general control (ITGC) and will be part of a team supporting internal users Globally. Should have good Oral and Written communication.

• 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
• B. Sc. /M. Sc. /MCA in IT
• Prior GAO 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, Deloitte or E&Y) is preferable
• IT operational experience added plus

• 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).