Found Description
Responsibilities
- Oversee the operation and maintenance of the internal control system (ICS) tool, ensuring all controls and documentation are accurately recorded and updated.
- Administer user access, permissions, and settings within the ICS tool, ensuring proper data integrity and security.
- Regularly review and monitor internal control documentation to ensure it is complete, accurate, and aligned with current processes.
- Conduct random reviews and assessments of control documentation quality to verify that it meets established standards.
- Work closely with control owners to ensure timely updates to documentation, addressing any gaps or discrepancies.
- Collaborate with control owners and departments to confirm that all controls are executed as designed, consistently and in a timely manner.
- Track control execution accurately within the ICS tool and promptly address any deviations or issues.
- Provide fo...