TRABAJO IT INTERNAL CONTROL OFFICER

control and governance officer... risk and control... • it risks & cybersecurity... • organize it governance committees and coordinate activities related to...

control of non-audit services... follow-up internal audit recommendations... support to businesses in consultations and internal control advice...

Maintain updated internal working procedures and internal audit regulations... assure the fulfillment of the internal control procedures in the different businesses...

While on audits, assess it controls, identify control weaknesses for process improvements... 3+ years of experience in it audit / information security; experience...

Coordinate team of internal and contracted external resources tasked with execution of testing sox controls... qualifications at least 5 years of internal audit...

Define, update and enforce end-to-end export control process... issue internal directives for export compliant processes (e... the selected candidate will join the...

Technical (security) knowledge of it technologies... it doesn't matter where you live... and if the shoe fits… don’t hesitate to apply!a bachelor or master degree...

The it manager manages customer expectations/needs and utilizes it metrics/scorecards/reporting to communicate between the business and global it organization...

it service manager... • proven, hands-on experience in managing an it service or projects, preferably with it platforms... • proficiency in it service management...

• facilitate the group internal control framework and support the local companies internal control self-assessment reporting within the division, including performing...

Assisting in it application security assessments (it application controls, it general controls, segregation of duties analysis)... itil or sqa or it audit certifications...

it related qualifications (e... good level of technical expertise in it general controls (itgcs) and it application controls (itacs)... idea, tableau, etc...

• knowledge and experience in electrical control cabinets design... ? we know how great it is to work from home... • experience in projects execution with equipment’s...

Required: experience of roles in information security, it risk, or it audit... familiarity with security and it technologies (e... this senior management role requires...

We are looking for an auditor to perform internal audit tasks related to it & security... #trustedadvisor&first choice now, it’s time to talk about the internal...

Actively establish, maintain and strengthen internal and external relationships...     your key responsibilities assisting in it application security assessments...

Years of experience in it and/or information security...   what you will do serve as subject matter expert and manage it information security certifications...

Provide recommended solutions to identified internal control concerns... review and evaluate the adequacy of internal controls, and compliance with it security policies...