IT Controlling Professional (IT Charging)
... with the IT organization, corporate controlling, transfer pricing and stakeholdersDesign of ... knowledge in the field of controlling and IT financial processes including ...
... with the IT organization, corporate controlling, transfer pricing and stakeholdersDesign of ... knowledge in the field of controlling and IT financial processes including ...
... with the IT organization, corporate controlling, transfer pricing and stakeholders Design ... knowledge in the field of controlling and IT financial processes including ...
... Service Image for usage within Controls and keeping it current Ensuring ...
... auditors Execution of ITGC controls Ensure that application security standards ... , access risks and mitigating controls Prepare project plans and ensure ... advantage) Good understanding of ITGC controls Internal Control IT audit experience is required ...
... excellent knowledge of the key controlling processes including audit support, accounting, ... experience in Finance, Accounting or Controlling Experience in or knowledge of ...
... transform their post-trade operations control framework, by accelerating their adoption ... analytics, and solutions for operational controls. Your expertise will enable us ... and experience in operations or control functions. Ability to comfortably present ...
... accuracy. Identify and report on control deficiencies as appropriate and conduct follow up to ensure significant control deficiencies are correct. Plan and ...
... , implement, and manage advanced security controls in AWS, including but not ... zoning, KMS deployment, and application controls within Kubernetes environments. Deploy and ... CI CD pipeline and application controls within Kubernetes. Monitor AWS environments ...
... over IT Application Controls, IT General Controls, Segregation of duties analysis Identifying internal control deficiencies and providing recommendations for ... the following areas: Application controls review Cybersecurity review Infrastructure review ...
... auditors Execution of ITGC controls Ensure that application security standards ... , access risks and mitigating controls Prepare project plans and ensure ... advantage) Good understanding of ITGC controls Internal Control IT audit experience is required ...