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Our client offer:
- Remote type of work
- Social bonuses & multisport card
- Internal trainings and courses
- Development opportunities
- Private medical care
Responsibilities:
- Cooperate with key business process owners
- To charge parts of the SOX IT controls testing including IT general controls, IT application controls and key report testing
- Accomplishment assessments of IT controlled environments involving SOX Controls
- Analyzing and document exceptions identified during walkthroughs or testing of controls
- Maintenance Internal and External Audit testing of SOX and SOX IT controls
- Trail the testing status and deliverables, communicate test results, prepare management reports and provide guidance on remediation and mitigating actions
- Estimate deficiency assessments IT controls and preparing reporting
- To provide continuous improvement ideas and initiatives and have the opportunity to work on special assignments as needed (i.e. IT projects)
Requirements:
- 3 years of experience with audit, consulting, IT risk assurance
- Mundane with SOX requirements and the COSO internal control framework, control design and operating efficiency of ITGCs, cyber security & infrastructure, cloud controls
- The testing skills of IT general controls, IT application controls and segregation of duties
- The knowledge of SAP: ability to use SAP basis related transactions
- Nice to have qualified: CISA or other
- Strong written and spoken English language skills