Beschreibung
Compliance Analyst, IT Co-ordinator, SOX, German, SAP
The opportunity below is to work within the largest project of its kind globally. Its a fantastic opportunity to have on your CV and you would benefit greatly from the experience. The role is at a junior level and would benefit someone who has an eagerness to develop their fledging career.
IT Internal Controls coordinator
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
*Methodical, 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
Compliance Analyst, IT Co-ordinator, SOX, German, SAP