It Auditor - International Company

Sobre o nosso clienteOur client is international client focused on the automation sector. DescriçãoWorking with the SOX Compliance team and other SOX / Risk Advisory related projects / initiatives; Conducting JSOXITGC assessments; Evaluate the design and operating effectiveness of technology controls (IT General Controls and IT Application Controls) pertaining to client's Internal Controls over Financial Reporting; Conduct processunderstanding discussions with the clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes; Timely communication of control deficiencies; Assisting Senior Audit Team in preparation of Audit Reports. Perfil idealBachelor/Master degree in computer science or similar; 2-3 years of experience in similar position; Advanced English domain; 1. Good knowledge of various control areas of IT General Controls, IT Application Controls and Automated Controls, and how they impact the control environment; Knowledge SAP, SOX, J-SOX etc. frameworks. Knowledge of security measures and auditing practices within various operating systems, databases and applications (SAP); Experience in assessing possible technology risks across a variety of business processes; Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients; Knowledge of Business Continuity and Disaster Recovery best practices. VantagensGreat opportunity to join an international company; Great opportunity to join an dynamic team. #J-18808-Ljbffr