LAVORO IT INTERNAL AUDITOR PARMA, EMILIA ROMAGNA

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

Main activities - support the lead auditor in the preparatory phase of the compliance/operational audits, for example in defining the audit scope and the risk control...

Siamo alla ricerca di una risorsa da inserire all’interno del dipartimento corporate audit di ats nel ruolo di tirocinante internal auditor...

We want our people to come to work happy every day, and we know how important it is to find the right work-life balance in order to be able to give our best...

Psmf), principles of computer system validation (csv), technical and it capabilities... in-depth knowledge of standard it tools used in pharma big data analytics...

Technical skills able to manage cross-functional and international relations with internal and external stakeholders... preparation & management of supplier interviews...

Verify the workflows within the edms for compliance with internal procedures (quality check) and manage the templates and modules in edms...

Management of internal purchasing procedures (rda/cm) and budget control (via sap)...   we want our people to come to work happy every day, and we know how important...

it also includes providing customers with this information through the appropriate channels (e... execution of processes and cross functional projects in collaboration...

Education life science degree post graduate degree preferred languages english: fluent technical skills good knowledge of regulatory affairs procedures  advanced...

Planning and managing of the internal tax audits...   we want our people to come to work happy every day, and we know how important it is to find the right work-life...