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)".