Product Governance

This role sits within BASE Group’s corporate function and leads IT governance and internal control across the group. Its focus is J-SOX-based IT general controls and IT application controls, with responsibility for creating a governance structure that supports both development speed and security as the organization grows and integrates acquisitions.

The work includes designing, evaluating, and improving ITGC and ITAC; defining development rules, operating rules, standard processes, and engineering guidelines; and maintaining regulations, procedures, workflows, and checklists. The role also explains systems-related matters to audit firms and internal audit teams, responds to findings, and evaluates the IT controls of companies involved in M&A. The posting names web application development experience using technologies such as PHP or Python, SQL, GitHub, AWS, and Linux.

Applicants must have at least three years of practical web application development experience, including an understanding of development and operations processes, access control, and log management. They must also have at least two years of experience establishing, operating, and evaluating J-SOX IT controls, plus experience creating control documentation and handling systems-related explanations and responses for auditors or internal audit teams.