About the company
We are looking for candidates to join the team of our new AA pc/console project. As Roof Stacks, we have implemented innovative projects since our establishment in 2015. Our mission is to become a global player in our areas of expertise that includes: tourism systems, augmented reality, game development and financial technology. While the development of our GoArt project continues rapidly, we are starting a new AA PC/Console game. Our project, is going to be published by a large media organization. We have a team that has been working together for a long time, has a common climate and a development language. We have a talented art team that has been involved in large projects before and has been working together for a long time. If you want to take part in such an exciting project, you should know that we are waiting for you with excitement!
Job Summary
Key Responsibilities
📍Design, implement, and monitor internal control systems across departments in line with risk-based approaches 📍 Conduct comprehensive process reviews, identifying risks and proposing effective controls 📍 Collaborate with IT, Compliance, Audit, and Information Security teams to ensure control integrity across both operational and digital processes 📍 Lead assessments related to IT General Controls (ITGC) and technology-driven workflows 📍 Prepare internal control reports and ensure follow-ups on remediation actions 📍 Support and improve the company’s compliance with regulatory standards and control frameworks (e.g., COSO, COBIT, ISO 27001)
Qualifications
📍 Minimum 7 years of experience in internal control, internal audit, or risk management 📍 Experience in technology-oriented environments, preferably in companies with strong IT infrastructure 📍 Solid understanding of business process mapping, risk evaluation, and control design 📍 Exposure to IT processes, ITGC, and digital transformation projects 📍 Familiarity with control and compliance frameworks (COSO, COBIT, ISO standards) 📍 Excellent analytical, communication, and reporting skills 📍 Professional working proficiency in English
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