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