German & English Speaking IT Internal Controls Coordinator

Solothurn  ‐ Vor Ort
Dieses Projekt ist archiviert und leider nicht (mehr) aktiv.
Sie finden vakante Projekte hier in unserer Projektbörse.

Schlagworte

Beschreibung

German & English Speaking IT Internal Controls Coordinator - Solothurn, Switzerland

As part of daily activities, the IT department must ensure that systems operation and security remain under control through monitoring of defined control activities. We are looking for an assistant to help monitoring, tracking and managing the execution of those control activities.

Tasks

Tracks and monitors that IT internal controls are executed according to predefined schedule.

Escalates late executions.

Performs formal control testing according to predefined acceptance criteria and based on 2014 SOX test planning

Captures and retain adequate evidence of control execution and test results

Assist in execution of various IT controls

Assist in writing documentation and other administrative tasks for IT Risk Assurance team

Qualifications

Good knowledge of MS Office tools

Good documentation skills (English, German)

Planning & Tracking skills

Methodic, organized and willing to learn

Capacity to work in a complex and changing environment is required

Working knowledge of IT and Compliance activities is required

Working knowledge of regulated industry requirements is preferred

Knowledge of SAP is preferred

Availability

ASAP

Until end of Dec 2014, full-time.

May include extended hours on occasions

Start
ab sofort
Dauer
8 months+
(Verlängerung möglich)
Von
Templeton and Partners
Eingestellt
17.04.2014
Projekt-ID:
696774
Vertragsart
Freiberuflich
Um sich auf dieses Projekt zu bewerben müssen Sie sich einloggen.
Registrieren