Job expirat
Our Client is a leading IT company named DELL.
Place of work: Bratislava, Slovak Republic
- Design test plans for the different processes, plan and conduct controls testing
- Provide objective assessment of operations and make appropriate recommendations based on best practices
- Monitoring and following-up on gaps in Internal Controls over Financial Reporting, Operations, Information Technology and Compliance
- Ensuring that adequate Quality Control Reviews are performed and that appropriate steps are taken to eliminate redundant controls
- Prepare and maintain IT process documentation
- Collaborate with IT Compliance Team, Corporate Audit, external auditors, and business partners to ensure adequacy of control environment, worldwide
- Work with Corporate Audit to ensure that findings (control weaknesses) are appropriately addressed from a key (404) control perspective and to improve how controls are assessed, disclosed, monitored and audited
- Ensure the evaluation and testing of general computer controls satisfies PCAOB standards as it relates to internal control over financial reporting
- Monitor Management's Actions to remediate control deficiencies; work with Internal Audit on retesting of remediation work
- Drive continuous change management of IT controls to reflect IT processes that affect key financial systems and their general computer controls
- Enter test results into the corporate Internal Governance System
- Available to manage up to 20% international travel
- Bachelor Degree in Accounting, Computer Science or similar
- Minimum of 2-5 years experience of Internal Auditing and/or Big-Five Auditing
- Minimum 1 year SOX audit experience
- Prefer 3 or more years of experience in IT system auditing or controls compliance
- Professional designation is a plus (CPA, ACCA, CIA or CISSP)
- Demonstrate technical proficiency and experience in information technology processes and controls, including: Knowledge of the Sarbanes-Oxley Act of 2002, AS 5, COSO Internal Control Framework, and Control Objectives for IT (COBIT)
- Broad understanding of various IT processes, technologies and IT industry best practice policies, procedures, and methodologies
- Ability to identify and evaluate the design and operating effectiveness of IT controls
- Strong teamwork and interpersonal skills at all levels within the organization
- English language
INTERNATIONAL SERVICE GROUP PERSONNEL MANAGEMENT (ISGPM) este filiala din Romania a companiei ISG Personnel Management Austria, prezenta in Romania din 1999. Reteaua ISG opereaza la nivel international in 22 de tari europene, prin peste 150 de consultanti, traineri si specialisti in resurse umane. ISGPM furnizeaza solutii complete pentru domeniul resurselor umane, serviciile noastre incluzind selectie si recrutare de personal, evaluare de personal prin metoda Assessment Center si prin testare pshihologica, training si dezvoltare de personal sustinute de sesiuni de coaching individual, audit de management, outplacement, payroll, consultanta in management si administrare de personal. www.isgpm.ro
