TRABAJO IT INTERNAL AUDITOR

Your responsibilities: the senior internal auditor is responsible for executing elements of the company’s internal audit strategy... being a trusted business partner...

When it comes to putting people first, we're number 1... knowledge: internal audit standards and professional ethics relevant frameworks (cobit, itil, coso, iso\iso...

When it comes to putting people first, we're number 1... the audit work must be performed in line with the vodacom internal audit methodology and professional standards...

Stay up-to-date with emerging trends, regulations, and best practices in internal auditing and internal controls... solid understanding of internal controls, risk...

Drive continuous improvement efforts within the internal audit department... proficient with cybersecurity concepts, data analysis and tools, and it governance and...

Essentials: at least 5 years of work experience in it auditing and/or practical experience in the field of it and cyber security...   about the team   group internal...

In your role, you will be: responsible to give local and group management independent and objective assurance over the effectiveness of vodafone’s internal controls...

Perform as lead auditor on rotational basis... sound understanding of internal control concepts and models... experience working as external auditor with a big4...

Join vodafone hungary and build a better tomorrow!  we are looking for a  senior internal auditor       #vodafonelife  at vodafone, we’re working hard to build a...

Years of experience as an auditor... as an internal auditor, your responsibilities will include:supporting and coordinating the internal audit process from preparation...

•    ensure the audit process identifies good business practice and that it is shared with the wider audit community 5... special projects •    respond to special...

•    review and evaluate the adequacy and effectiveness of internal controls... present these findings to internal audit leadership and the business management team...

¿qué buscamos?auditores it con unos 2 años de experiencia... desde el departamento de it, buscamos un auditor jr it para participar en diferentes retos, tecnológicos...

Experiencia mínima de 3 año en auditoría it / consultoría it... salario competitivo y plan de remuneración flexible... conocimientos de erps como sap hana o navision...

Any required support to the internal audit department such as planning, risk management, etc…... upon management request, conduct consultancy projects, and ad-hoc...

And we pursue the most promising science, wherever it might be found... create implementation plans for improvement initiatives including timeline, owner, and key...

it risk management knowledge... we are looking for a junior-mid it compliance specialist to ensure that our operations comply with legal regulatory standards, procedures...

Por ello, nuestro equipo de auditoría it se encuentra en un proceso de expansión y captación de talento... validar los controles existentes: evaluar el diseño, implementación...

What are we looking for?an internal auditor to join the corporate team in madrid... this position must perform the following tasks:conducts financial systems and...

Big four experience preferred and/or internal audit... experience with sap is valuable... advanced level in spanish and english (c1)... bachelor's degree in business...