Information Technology Internal Control

About Us:

ISCAR Metalworking is a global leader in precision cutting tools and solutions. With a strong commitment to quality and innovation, we serve industries worldwide. As part of our expansion, we are seeking an experienced IT Internal Control Specialist to join our team. The IT Control Specialist will play a role in ensuring our information systems comply with IT standards and regulations.

Responsibilities:

• Understand software change management processes and ensure compliance with established procedures including access control.
• Familiarity with information systems environments in large organizations.
• Conduct audits and assessments at ISCAR branches worldwide, involving occasional travel, requiring strong communication skills in English.
• Knowledge of SQL - considered strong advantage for this position.
• Familiarity with AS400 systems - considered strong advantage for this position.
• Understanding of audit methodologies (e.g., financial audit, ISO standards) is beneficial.
• Previous experience with SOX compliance, especially IT General Controls (ITGC), is highly desirable.

Qualifications:

• Bachelor’s degree or relevant certification in information systems or related fields.
• High level English proficiency.
• Great interpersonal and communication skills.