TRABAJO TECHNOLOGY INTERNAL AUDIT

Help audit manager to deliver strategy and change   •    identification of risky areas to be included in the audit plan and form internal audit perception of risk...

Prepare clear and concise audit documentation and reports... follow audit procedures and methodologies to assess the effectiveness of internal controls and identify...

Perform a review of the results and provide a running commentary to management using the appropriate tools and governance in place co-ordinate with internal & external...

Perform a review of the results and provide a running commentary to management using the appropriate tools and governance in place co-ordinate with internal & external...

¿te interesaría trabajar en un ambiente estimulante y orientado a personas?¡únete al equipo de internal control & audit en areas!areas es una empresa líder mundial...

Desde morgan philips buscamos un/a internal audit manager para formar parte del departamento financiero de uno de nuestros principales clientes en sus oficinas de...

Más de 40 años después, y como parte de lvmh – el mayor grupo de lujo del mundo - seguimos mejorando y creciendo cada día, compartiendo, inspirando, sorprendiendo...

-supports the vp – internal audit, audit directors, and audit managers in delivering internal audit reviews... assists in all audit processes, including risk assessment...

The senior internal auditor would also be responsible for drafting internal audit reports... tracking and following-up on audit issues and actions...

Years experience in internal or external audit... introductionwe are looking for a senior internal auditor to become part of the group internal audit team, based...

Strong understanding of technology strategy and execution, and how technology capabilities contribute to our competitiveness... proven track record of delivering...

Finalize and approve audit scope coordinated with audit leadership... manage audit progress, support staff testers, and perform first level review of audit workpapers...

Collaboration with external vendors and internal teams: work closely with external technology vendors responsible for it end-user support, infrastructure, and cybersecurity...

As an internal auditor, you will be a part of multi-national internal audit team, reporting to director of audit for europe and africa... identify accurate and pragmatic...

Own your audit tasks within the agile audit team and positively impact the audit delivery...     about the team   group internal audit is an international team of...

Lead the it internal audit function, including the development, delivery, and reporting of the annual it audit plan, covering itgcs, process audits (e...

You will coordinate the internal and external audits and support as subject matter expert all audit related tasks in accordance with established audit standards...

Contribute to prepare, organize and manage quarterly committees on internal control... review and consolidate operational risks & internal control deliveries reported...

• audit and assurance: experience in audit and assurance processes is valuable, as it provides insights into control operation, and control testing methodologies...

Your place in the team  •coordinating and participate technology audit, risk and compliance assessments also covering mandatory state audits •responsible for...