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Auditor

Eingestellt von Synectics

Gesuchte Skills: Support

Projektbeschreibung

Working with the Global Risk & Compliance Team the Specialist will perform tests of IT General Controls (User Access, Change management, operations, etc.) to support regulatory requirements including US Sarbanes-Oxley Act (SOX).

- Interview control executors to understand processes and evidence
- Organize evidence and document test results in predefined template
- Identify possible recommendations for improvement
- Provide formal status updates
- Identify and escalate issues as necessary.
- Perform a Quality Assurance review of testing performed by others
- Assist with the coordination of compliance activities including both infrastructure and applications controls
- Perform testing and quality review of IT General Controls to support the Sarbanes-Oxley (SOX) Program

SKILLS:

REQUIRED SKILLS:
- Prior experience in IT Compliance or audit
- An understanding of regulatory requirements or frameworks (ie. SOX, COBIT, etc.)
- Strong communication skills

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Sonstiges

  • Skills:

    support

Synectics