IT Business Controls Audit Coordinator

Currently for our client, a leading company from the IT industry that specializes in digital services and consulting, we are looking for employees for the positions of IT/Business Controls Audit Coordinator.

What you will do:

  • Responsible for supporting audit execution
    activities
  • Support all aspects of the production control audit and
    governance functions
  • Support annual system audit activities including Global Internal Audit, ISAE 3402 audit, ISQM1, and local/regional audits
  • Participate in audit business process and IT walkthroughs and interviews with process owners and auditors
  • Assist in evidence collection, activity tracking, and follow-up with key stakeholders
  • Communicate audit status to Production Controls team members
  • Support the control governance and change/enhancement impact assessment process
    and related activities, including:
    - Reviewing change and business process documentation to initially assess control impacts
    - Updating and maintaining the controls frameworks that address key business processes and IT risks
  • Collaborate with wide stakeholders groups like business integration/product management and technology operations stakeholders to identify opportunities for
    controls continuous improvement
  • Ensure that mitigating controls are operating effectively, and that related evidence is
    collected and maintained for audit
  • Assist in executing ITGC Dashboard self-monitoring and reporting with Global Control Owners
  • Support Wave/Release deployment activities, including member firm training, planning,
    and communication

Requirements:
* Bachelor's degree in finance, business, computer science or a related discipline, or equivalent
work experience
* Experience in supporting SAP solution in a complex global environment
* Internal audit experience for a global firm
* ITIL certification (optional)
* Project Management certification (optional)
* Demonstrable experience in supporting and delivering large-scale programs/projects
* Demonstrable experience of having built and maintained strong relationships with business
customers/clients and team collaboration
* Thinks critically and escalates to leadership appropriately

We offer:

* Internal trainings
* Set of social benefits to choose
* Opportunity to develop your career
* Career in the multinational company
* Work from home opportunities



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