Senior Technology Risk Consultant with German
... remediation plans,Conducting consulting and audit projects for the largest global ... IT compliance, risk management, IT audit and or IT controls,Experience in an audit firm at least 5 years, ...
... remediation plans,Conducting consulting and audit projects for the largest global ... IT compliance, risk management, IT audit and or IT controls,Experience in an audit firm at least 5 years, ...
... of Duties and Sensitive transactions Audit to detect deviations of established ... and report findings to management Audit support - contact with external auditors ... ITGC controls Internal Control IT audit experience is required SAP Security ...
... security issues Security Assurance or Auditing: Previous experience in conducting security audits and assessments in a regulated ... . Qualification: Formal qualification in IS Audit, Compliance or Assurance e.g., ...
... of our international and multidisciplinary audit team and to get the ... effective performance Defining and performing Audit procedures to assess if any ... for multiple applications (Database Security Audits, Process Automation, IT Asset Management, ...
... support internal and external IT audits, various 3rd party questionnaires and ... violations. Supporting internal and external audits and any consequent remediation, in ... of the following security and audit certifications would be to the ...
... quality related processes like: CAPA, audit, complaint handling, supplier evaluation, document ... System, if required. Manage the audits (internal, global and supplier) in ... experience in performing internal quality audits A broad understanding of the ...
... support internal and external IT audits, various 3rd party questionnaires and ... violations. Supporting internal and external audits and any consequent remediation, in ... of the following security and audit certifications would be to the ...
... quality related processes like: CAPA, audit, complaint handling, supplier evaluation, document ... System, if required. Manage the audits (internal, global and supplier) in ... experience in performing internal quality audits A broad understanding of the ...
... of our international and multidisciplinary audit team and to get the ... effective performance Defining and performing Audit procedures to assess if any ... for multiple applications (Database Security Audits, Process Automation, IT Asset Management, ...
... of our international and multidisciplinary audit team and to get the ... effective performance Defining and performing Audit procedures to assess if any ... for multiple applications (Database Security Audits, Process Automation, IT Asset Management, ...