TRABAJO IT INTERNAL CONTROL OFFICER

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

Experience performing it control assessments in sap is desired... your expertise in it general controls, it application controls, it dependent manual controls will...

it compliance analyst (m/f) the it compliance analyst is an individual contributor on the global it compliance team... assists in evaluating key risks in it and...

Maintain internal control documentation... reporting on internal control activities and results... curious about tech & it matters... understanding of the objectives...

Security officer... functions group level:manage it budget... plan and direct the implementation of new it systems... kymos is certified in glp's and gmp's compliance...

Get familiar with newest generation it solutions and advise internal partners on innovate it technologies... 5-8 plus years experience in it related field...

External, internal audit, or internal control experience is a plus •    the position requires travel for about % •    good knowledge of sap is required...

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...

Manage agencies and other vendors to enable optimal internal comms planning and execution, agency selection, negotiation of contracts, regular performance tracking...

System and server obsolescence management in close coordination with it business partner and business prioritiesoversee project execution and day-to-day operations:...

Special projects •    respond to special project, ad-hoc audits, control alerts check, project reviews, or similar requests from local management or group internal...

The chief information officer will be responsible for: 1... manage relationships with relevant external vendors and internal stakeholders to ensure that it services...

What you’ll do the audit and controls lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes...

•build strong relationships with key stakeholders in group it across a multitude of it related areas...   •ability to work collaboratively across function and influence...

Get it done, together: it s up to each of us to make it happen...   discover it at vodafone!                                                              ...

Aptitudes y experiencia deseadas: al menos 2 años de experiencia en el ámbito it audit / it risk / it internal control / ciber... ), así como con los responsables...

Dco, bcu, nfrm, internal audit, coo, risk, etc... good understanding of financial crime risks and internal controls... liaise with the wider business line afc organisation...