10-07-2008 | EXPIRA LA 16-07-2008
Job expirat
Requirements:
• 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
Our Client is a leading IT company.
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
Lider pe piata austriaca in domeniul recrutarii on-line, ISG Personnel Management furnizeaza SOLUTII COMPLETE in domeniul resurselor umane la standarde europene, recunoscute si verificate in peste 10 ani de experienta.
