Job expirat
- Plan, execute, direct, and perform internal audits in SAS70, IT General Controls, business process control reviews;
- Planning and Scoping of Audits (SAS 70 or other Audits) with third party Auditors ;
- Liaison with the external auditor for Execution of Audits, Timely Reporting and closure of Audit findings;
- Understand and manage SAS70 risk on new processes;
- Work with Internal Audit team and the departments to plan audits strategy, define objectives, and address technology-related controls risks;
- Participate in the preparation of Internal Audit Reports in compliance with SAS70;
- Maintain active communication with Global SAS70 Project Team to schedule audit timelines, adhere to SAS70 customer requirements and ensure satisfaction, make sure deadlines are met, and lead change efforts effectively;
- Consult, work with, and service business departments to make recommendations on business and process improvement and serve as a business advisor;
- Help Functional Teams to Improve on their control environment and Review system processes and controls and recommended improvements;
- Perform other Internal Audit job-related duties as necessary.
- University degree in Accounting and Management Information Systems, Economics or Computer Science;
- More than 3 years of experience - 2-4 years of progressive audit or consulting experience in Big4 or multinational company delivering and managing internal audit services, SOX or BS7799;
- Previous IT or Accounting experience or background required;
- Previous Audit or Implementation Experience with SAS70, BS7799 or SOX required.
- English advanced;
- Adhere to the highest degree of professional standards and strict confidentiality;
- Exceptional customer service and communication skills;
- Ability to plan and manage multiple engagements and priorities in a rapidly growing environment;
- Ability to identify risks in the current process & come up with mitigation plans;
- Leadership, pro-active, process & data driven, integrity, quality driven personality.
ADECCO RESURSE UMANE SRL
Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 4
Nr. ORCB J40/12364/2003, CUI RO15739037
Capital social subscris si varsat: 392.440 Lei
Nr. autorizatie Agent de Munca Temporara: 17/2005
Autorizatie seria nr. B/ 0000008/25.10.2005
Nr. Operator Date Personale: 15866
Tel: 00 40 21 300 35 46, Fax: 00 40 21 300 35 54
E-mail: office@adecco.ro, Web: www.adecco.ro
ADECCO ROMANIA SRL
Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 3
Nr. ORCB J40/4467/2000, CUI RO 13002186
Capital social subscris si varsat: 360.575 Lei
Nr. Operator Date Personale: 15862
Tel: 00 40 21 300 35 46, Fax: 00 40 21 300 35 54
E-mail: office@adecco.ro, Web: www.adecco.ro
BUCURESTI (HQ)- Doctor Iacob Felix Nr. 28, Sector 1, Tel.: 021/300 35 46; e-mail: recrutare@adecco.ro
ARAD - Mihai Eminescu nr. 45, Tel: 0257 / 281 147; E-mail: arad@adecco.ro
BRASOV - Str Petru Rares Nr 10; Tel.: 0040 - 372/70.57.95; e-mail: brasov@adecco.ro
CLUJ - Str. Vasile Lupu Nr 36 , Tel: 0264/ 406 234; e-mail: cluj@adecco.ro
IASI - Bld. Tutora Nr. 4, bl. B4 scara D, Tel: 0232 / 206 120; e-mail: iasi@adecco.ro
ORADEA - Str. Tudor Vladimirescu Nr 26; Tel.: 0040 - 727 735 160 e-mail: oradea@adecco.ro
PITESTI - Str. Fratii Golesti Nr. 57, etaj 2; Tel: 0248 / 612 303; e-mail: pitesti@adecco.ro
PLOIESTI - Str Mercurului Nr 1, Tel: 0244/ 519 320; e-mail: ploiesti@adecco.ro
SIBIU - Str. Vasile Milea Nr 11, Ap 57, Tel: 0269 / 206 450; e-mail: sibiu@adecco.ro
TIMISOARA - Str. Popa Sapca Nr. 12 tel: 0256/ 432 211; e-mail: timisoara@adecco.ro
