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Projektbeschreibung
REFERENZNUMMER:
283935/17
IHRE AUFGABEN:
-Performance of internal IT audit for European countries as preparation for external audit
-Agree timelines with control owners and obtain control documentation
-Data analysis based assessment using Microsoft Excel
-Test and documentation of IT general and application specific controls
-Improvement of control assessment procedures
IHRE QUALIFIKATIONEN:
-Basic knowledge in accounting / business administration (P2P, O2C)
-Wide IT knowledge (IT processes, applications and infrastructure)
-Experienced in process evaluation, testing and documentation
-Expert in Microsoft Excel and data analysis
-Familiar in ERP, CRM and financial systems
-Internal/external IT assessment background
WEITERE QUALIFIKATIONEN:
Auditor, Business analyst
283935/17
IHRE AUFGABEN:
-Performance of internal IT audit for European countries as preparation for external audit
-Agree timelines with control owners and obtain control documentation
-Data analysis based assessment using Microsoft Excel
-Test and documentation of IT general and application specific controls
-Improvement of control assessment procedures
IHRE QUALIFIKATIONEN:
-Basic knowledge in accounting / business administration (P2P, O2C)
-Wide IT knowledge (IT processes, applications and infrastructure)
-Experienced in process evaluation, testing and documentation
-Expert in Microsoft Excel and data analysis
-Familiar in ERP, CRM and financial systems
-Internal/external IT assessment background
WEITERE QUALIFIKATIONEN:
Auditor, Business analyst
Projektdetails
- Einsatzort:
-
Projektbeginn:
asap
-
Projektdauer:
12 MM
- Vertragsart:
-
Berufserfahrung:
Keine Angabe
Geforderte Qualifikationen
-
Kategorie:
IT Entwicklung
Hays
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Straße:
Willy-Brandt-Platz 1-3
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Ort:
68161 Mannheim, Universitätsstadt, Deutschland