Beschreibung
Aufgaben:
- System interfaces
- Application parameters, settings, edit checks, scripts, mappings, etc.
- Management, Edit, and Exception Reports
- Application access to sensitive application transactions and shared directories
- Electronic authorizations
Anforderungen:
Corporate Audit is seeking a well-rounded and versatile Information Technology Auditor with 4+ years of application controls audit experience in a complex technology environment. Financial services sector experience would be strongly preferred. The auditor will perform assessment procedures, execute testing and document applications controls for an integrated audit related to analytics, performance measurement and reporting operations. Application controls subject to testing will be determined during the risk and controls assessment phase of the audit.
Start:
01.03.12
Dauer:
4 Wochen
Einsatzort:
St. Gallen
Wenn Sie Interesse an diesem Projekt haben, melden Sie sich bitte mit aktuellem CV als Word-File.
Paolo Strano
Resource Consultant
ELAN - A Manpower Professional Company
Elan Computing Schweiz AG