TRABAJO IT INTERNAL CONTROL OFFICER

Experience in internal control positions... supporting corporate departments and businesses in consultations and internal control advice... coordinate the update/preparation...

To support this, gls is actively building its internal control framework... you will start from the ground up and assist in building and assessing the internal control...

Support in queries and internal control advice... control of non-audit services... specific experience in internal control and sox in particular...

it operational risk officer role and responsibilities integrated in the global iberian centre of excellence, the candidate will be responsible for supporting risk...

control testing: to conduct independent testing and challenge 1lod (it and operations) controls and oversee/perform 2lod tests/vulnerability scans when required...

Collaborating with internal stakeholders to identify control gaps and recommend improvements... evaluating third-party service providers and outsourced it environments...

While on audits, assess it controls, identify control weaknesses for process improvements... 3+ years of experience in it audit / information security; experience...

Microsoft azure, aws) access control methodologies... monitor and ensure compliance with regulatory requirements such as sox, gdpr, and internal it security policies...

Provide guidance to internal teams on export control compliance... ???missionwe are seeking a highly motivated export control officer to ensure compliance with export...

Python)knowledge of it and cybersecurity standards... start your payment future with getnet todayresponsibilities:to perform audit testing as part of the internal...

Wider responsibilities will also include:   design, implement, and maintain a culture of effective and efficient financial it internal control throughout the finance...

it risk management and compliance specialist unleash your potential... knowledge of basic it security principles, networking concepts, active directory, and sap...

it readiness and compliance across all projects... technical support & incident management • provide technical support to internal users and manage it incident resolution...

Knowledge of basic it security principles, networking concepts, active directory, and sap ecc/s4 concepts... in addition to third party risk management, you’ll also...

internal control over financial reporting / sox... gaap, sarbanes-oxley, coso/cobit frameworks, erm methodologies, and internal control concepts...

What you’ll do   we're recruiting for an it sox & compliance manager to join our financial control team, here at vodafonethree...   as it sox and compliance manager...

Assisting in it application security assessments (it application controls, it general controls, segregation of duties analysis)... job description requisition id: ...

Assisting in it application security assessments (it application controls, it general controls, segregation of duties analysis)... itil or sqa or it audit certifications...