Job Description
Planned for Conversion to FTE
Task Description: Position Title: IT Internal Control System Principal Consultant
Key Responsibilities:
1. Project Planning and Identification:
• Collaborate with cross-functional teams to ensure alignment of program objectives.
2. Onboarding & Training:
• Design and develop detailed onboarding materials that facilitate the localization of controls based on IT ICS requirements
• Identify key stakeholders and participants required for the onboarding process, including divisional representatives and control owners
• Coordinate the distribution of onboarding materials to all identified participants, ensuring timely delivery and accessibility
• Organize and lead onboarding sessions, providing comprehensive training on the differences between IT ICS 1.0 and IT ICS 2.0
• Develop and maintain a schedule for ongoing training sessions to keep all participants updated on changes and enhancements to the IT ICS f...
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