TRABAJO SENIOR IT INTERNAL AUDIT

Maintain updated internal working procedures and internal audit regulations... knowledge and experience in working and reviewing cybersecurity controls and it frameworks...

Any required support to the internal audit department such as planning, risk management, etc…... elaborating audit reports, discussed and agreed with auditees...

Support the execution of it audit activities including risk assessment, process evaluation, work paper documentation, follow up and issue remediation verification...

Actively participate in global initiatives aimed at improving the internal audit processes and procedures... write reports and present audit findings to leadership...

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

Defining and performing it audit procedures to assess the operative level of the controls environment... senior it auditor   the opportunity our business consulting...

Typically reports to the senior audit and controls manager... the audit and controls lead focuses on the execution of activities relating to the design, development...

Description coordinate it audits and ensure compliance with internal and external standards... strong understanding of risk management principles and audit processes...

Maintain a professional audit staff with sufficient knowledge, skills, and experience to meet the requirements of the internal audit charter and obtain assistance...

We aspire to lead the change in our industry rather than just react to it... it reflects their pioneering spirit combined with our long history of engineering in...

As the it governance sr analyst, you will:develop, implement, and maintain it governance frameworks, risk management processes, and compliance programs...

· all the audit objectives and audit statements are responded properly... · fully assists and supports any government regulatory agency or internal audits...

•good accounting knowledge and ability to interact/speak the language of senior finance leaders... •ability to quickly understand and adopt vodafone’s ways of working...

Job id: r what you"ll do: criteo is looking for a passionate senior it scrum master to join our crm tribe without internal it department! the senior scrum master...

Experiencia mínima de 1 a 2 año en auditoría it / consultoría it... posibilidad de teletrabajo, desde, dónde y cómo quieras... con iniciativa, espíritu crítico y...

Big four experience preferred and/or internal audit... minimum of 3+ years’ audit experience... preferable professional audit designation (cia, cpa or cfe)...

Experiencia mínima de 3 año en auditoría it / consultoría it...   la oportunidad:   en el departamento de fait (ey financial audit it) podrás conocer, desde el primer...

• assist in internal and external audits and inspections at study sites, ensuring compliance with regulatory requirements...  we seek a senior clinical research...