TRABAJO CONTROLS MÁLAGA, MÁLAGA

● assisting, coordinating and monitoring the business functions on the performance of the internal controls self assessment... ● assisting the risk and controls...

The internal controls self assessment... internal controls junior analyst - internship... compliance process mapping, identifying and deploying internal controls...

Assisting with balance sheet reconciliations in multi-currency ledgers and revaluations and prepare a monthly workbook complete quarterly risks and controls evaluations...

Defining and performing it audit procedures to assess the operative level of the controls environment...   as a member of our team in the ey gds spain office in...

Skills and attributes for success  consulting mindset and commercial acumen   excellent communication and negotiation skills and a collaborative approach to...

Work with internal teams to gain an in-depth understanding of existing risks, causes, severity rating, controls and remediation... where applicable, issue identification...

Collaborate with it and security teams to implement technical and administrative security controls... participate in security incident response and provide recommendations...

Your key responsibilities  assist with the administration of audit, reporting and documentation  identify potential audit issues or unusual relationships based...

Assisting in performing it audit procedures to assess the operative level of the control's environment...   as a member of our team in the ey gds spain office in...

Experience in implementing and monitoring cybersecurity controls... experience at least 2 years of experience in cybersecurity... other information ready to work...