IT/Business Controls Audit Coordinator

Responsibilities on this role:

  • Support annual system audit activities including Global Internal Audit, ISAE 3402 audit, ISQM1, and local/regional audits.
  • Participate in audit business process and IT walkthroughs and interviews with process owners and auditors.
  • Assist in evidence collection, activity tracking, and follow-up with key stakeholders.
  • Communicate audit status to Production Controls team members.

Requairements:

  • Experience in supporting SAP solution in a complex global environment
  • Bachelor's degree in finance, business, computer science or a related discipline, or equivalent work experience
  • Audit experience for a global firm
  • Demonstrable experience in supporting and delivering large-scale programs/projects
  • Demonstrable experience of having built and maintained strong relationships with business customers/clients and team collaboration

Optional:

  • ITIL certification.
  • Project Management certification.

 

Must have:

  • Global finance and internal audit experience.
  • Project management experience.
  • Good communication and collaboration skills.
  • An opportunity to work in a dynamic, fast-paced environment.


What for you:

  • Work remotely
  • Be situated in multicultural environment
  • Attractive job with a range of activities providing a high level of personal responsibility and broad prospects in an international company with matrix and complex organization

Actually, for our client, a next-generation global technology company's a provider of a range of software services and IT infrastructure services we are looking for an IT/Business Controls Audit Coordinator.

Podziel się

Prosimy o dopisanie do CV oraz listu motywacyjnego następującej klauzuli:
"Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z ustawąz dn. 29.08.97 roku o Ochronie Danych Osobowych Dz. Ust Nr 133 poz. 883)".

L.M. GROUP POLAND Sp. z o.o.


Wrocław, dolnośląskie

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