... Lead Auditor and manage qualified audit teams during the audit, Develop, design, and execute IT audits and assessments as per the global internal audit plan and ad-hoc, using ... of experience in Quality and Auditing., Essential knowledge long-time experience ...
... , design, and execute IT Security Audits and Assessments ad-hoc and as per the global internal Audit Plan., · Audit and Assess IT systems, controls, ... expert on applicable regulatory and internal requirements, their interpretation, and application., · ...
... compliance activities, and ISO 27001 audit management and ISO 31000 . The ... a central repository for audit evidence, ensuring it is up- ... Experience in managing third-party audits, compiling audit evidence, and organizing audit responses.This is how we ...
... high quality to customers, Resolve internal proactive monitoring cases generated by ... ability to work successfully with internal and external stakeholdersOptional, Experience in ... for building articles in the internal Knowledge Base – to help other ...
... and maintaining their compliance to internal and external regulations. The main ... related services according to our internal service management procedures which are ... proprietary services, Creates and maintains internal, service desk and user documentation, ...
... and maintaining their compliance to internal and external regulations. The main ... related services according to our internal service management procedures which are ... proprietary services, Creates and maintains internal, service desk and user documentation, ...
14000 - 23000 zł gross / mth.... . 🚀 More about the Internal Control Team: Internal Control supports all Operational BEST ... to succeed. 🤝As an Intern in the Internal Control Team, your responsibilities will: ... heart of processes, internal control environment, and you will ...
... , including liaison with local external audit teams and other internal teams responsible for providing audit support. Preparation and review of ... including tax, treasury, legal, finance, internal audit, HR and corporate accounting Ensure ...
... responding to payroll inquiries, supporting internal audits, and preparing materials for external and internal auditors. Active participation in special ...
... responding to payroll inquiries, supporting internal audits, and preparing materials for external and internal auditors. Active participation in special ...