LAVORO IT AUDIT INTERNAL AUDITOR

Engagement workpapers and monitoring of actions the manager of out/co-source internal audit services will ensure: working papers of the consultants are uploaded...

To qualify for the role you must have deep knowledge of customer protection regulation and internal control system framework (e... understanding financial services...

What we look for we are not just looking for technical experience, we are interested in professionals with a creative vision and the confidence to make it happen...

Establish strong relationships within the corporate audit function... prepare or review documentation of audit work in adherence with the division's risk-based audit...

) you have experience in cybersecurity strategy and risk assessment you have knowledge of it systems governance and business continuity you are available for national...

Support ad-hoc audit activities... engage with internal stakeholders to discuss audit findings and monitor the implementation of audit recommendations...

Your role: your duties and responsibilities • perform tests of it general controls (itgc) to verify whether they are adequate and effective, identifying any weaknesses...

Your role: your duties and responsibilities: perform tests of it general controls (itgc) to verify whether they are adequate and effective, identifying any weaknesses...

Location : italy, spain or france, hybrid with availability to travel responsibilities & accountabilities internal and supplier audit program establishment internal...

La divisione permanent di adecco montecchio emilia, specializzata nella ricerca e selezione di profili specializzati, ricerca per azienda metalmeccanica sul territorio...

) supportare le aziende nell’analisi delle performance delle loro organizzazioni, per aiutarle a raggiungere il loro vero potenziale e migliorare le procedure, le...