... z audytem procesów IT, w tym m.in. audytami ... testowania kontroli środowiska IT General IT Controls (GITC), IT Application Controls (ITAC) or IT Depended Manual Controls (ITDM, IPE) ... w zakresie analiz efektywności IT (GITC, ITAC, ITDM) Analiza dużych ...
Undisclosed Salary... reviews, Termination validation procedures, IT Privilege access reviews;, Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);, Work with system administrators to ensure that plans ...
... or audit firm experience in IT compliance, IT risk management, IT governance or IT audit at a financial services, IT, insurance or audit firm is ... co-partner and internal consultant, it adds non-IT value and supports the development ...
... they are aligned with the IT strategy and IT standards. This position also engages, ... the highest performance standards. The IT Specialist manages the IT assets, such as PCs, TVs ... concepts and ideas to senior IT and business management and end ...
... they are aligned with the IT strategy and IT standards. This position also engages, ... the highest performance standards. The IT Specialist manages the IT assets, such as PCs, TVs ... concepts and ideas to senior IT and business management and end ...
... z audytem procesów IT, w tym m.in. audytami ... testowania kontroli środowiska IT General IT Controls (GITC), IT Application Controls (ITAC) or IT Depended Manual Controls (ITDM, IPE) ... w zakresie analiz efektywności IT (GITC, ITAC, ITDM) Analiza dużych ...
... z audytem procesów IT, w tym m.in. audytami ... testowania kontroli środowiska IT General IT Controls (GITC), IT Application Controls (ITAC) or IT Depended Manual Controls (ITDM, IPE) ... w zakresie analiz efektywności IT (GITC, ITAC, ITDM) Analiza dużych ...
... rozwijać w branży telekomunikacyjnej oraz IT • Samodzielność w działaniu, zaangażowanie, odpowiedzialność ...
... rozwijać w branży telekomunikacyjnej oraz IT • Samodzielność w działaniu, zaangażowanie, odpowiedzialność ...
... reviews, Termination validation procedures, IT Privilege access reviews;, Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);, Work with system administrators to ensure that plans ...