Senior ITGC Officers
| Locatie | Rotterdam / Hamburg / Barcelona / Madrid / Bratislava |
|---|---|
| Ervaring | CISA/RE/CISM |
| Salaris | €65-70K+bonus+car |
| Branche | FMCG |
Our FMCG client is in need for Senior ITGC Officers to help implement SOX in Europe.
Some of responsibilities:
- Implementation of ITGC SOX controls across Europe in accordance with COSO 2013 framework
- Assist in evaluating, reinforcing and promoting the SOX 404 and 302 program standards and approaches for documentation, control design, evaluation and effectiveness testing
- Assist in the SOX scoping and risk assessment activities
- Responsible for walkthroughs, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Automated Controls, Interfaces, Reports and End-User Computing Controls, IT tool testing
- Assist in assessing the impact of IT on business and finance processes
- Maintain the SOX work paper tool
- Assist in evaluating, monitoring and resolving findings (internal and external audit)
- Develop value-added relationships with process owners and make recommendations for process improvement
- Evaluate risks and controls for new system implementations, assess the financial impact on SOX controls and recommend solutions to correct issues identified
- Participate in process reviews and identify opportunities for significant enhancements in operational efficiency, overall effectiveness and identifiable benefits to the company
- Enhance status quo and bring effective ideas to enhance the SOX program
- Drive efficiencies by seeking opportunities for centralization, globalization and automation
- Liaison with process owners, internal auditors, external auditors and other stakeholders; prepare business stakeholders for internal and external audit reviews
- Ad-hoc projects as required
Profile:
- BA/BS or above in Computer Science, Management Information Systems
- Good understanding of risks and controls for both Information Technology and Business Processes
- CISA / RE and / or advanced IT audit qualifications
Let op deze vacature is recent vervuld. Voor soortgelijke posities kunt u contact opnemen met Tewes Financial Recruitment +31(0)20 6794119. Wij helpen je graag verder.