TRABAJO IT AUDIT COMPLIANCE

Experience developing and submitting it audit and compliance reports...   minimum qualifications: 10+ years of experience in a combination of it risk management...

Prepare performance evaluations for it audit personnel... strong operational, it an analytic skill... experience in corporate governance, it risk and compliance...

To enable this, s/he is responsible for providing the tools, processes and frameworks to support it compliance in nestle and for conducting it controls testing...

Prepare performance evaluations for it audit personnel... experience in corporate governance, it risk and compliance... strong operational, it an analytic skill...

Supports the development and implementation of global audit readiness programs and tools that improve site audit readiness (compliance and audit support) and assesses...

Must have at least 3 years of work experience applying relevant it audit skills in audit engagements as a financial audit it integration leader on own engagement...

Open us locaion    professional practice - senior manager, technology risk, financial audit it professional practice at ey offers an excellent opportunity to drive...

audit experience is preferred...   it experience is preferred... risk and compliance analyst - sox audit and operations   description   ...

Job title: technology risk/assurance - it audit staff   job description: as a member of our technology assurance (it audit) team, you will serve as a key resource...

(“you ‘ship it’, you own it... the it cts (compliance technology solutions) lead is accountable for the management of complex/critical/large professional disciplinary...

Risk and compliance analyst - sox audit and operations as a member of the technology & operations organization, this role is crucial for supporting and driving...

Buscamos: becario/a en audit irm (it) ¿qué requieres para el puesto? estudiante a partir de 6to semestre en adelante en it, sistemas, ingeniería o informatica...

Expert in database and it audit he is responsible for the administration of the databases from the perspective of auditing... activities * manage database and...

Responsibilities also include implementing applicable global compliance processes, setting independent compliance risk management (icrm) priorities and driving transformation...

Serves as a senior compliance risk manager for independent compliance risk management (icrm)’s testing team responsible for assessing compliance risks and controls...

Responsibilities in the areas of it general control framework management, key responsibilities include but are not limited to the following: engage with it teams...

Act as an sme for the audit department in it internal controls and policy... job qualifications required: minimum of five years of significant audit/it/business...