Beschreibung
My client is currently looking for an IT SOX AUDIT Consultant with good knowledge in Excel.Start: 01.02.2016
Duration: 11 Month + 12 Month extension
Language: German + English
Location: Munich Area
The client is open to Juniors to develope them if they do not have SOX IT experience. Excel knowledge and long-term thinking is key!!!
Work Package
- Performance of internal SOX IT audit for European countries as preparation for external audit
- Agree timelines with control owners and obtain control documentation
- Data analysis based assessment using Microsoft Excel
- Test and documentation of IT general and application specific controls
- Improvement of control assessment procedures
Skills / Experience: Qualification:
- IT specialist, preferable degree in business information systems
- Proficient to speak/write in English, German skills preferable
Professional Skills:
- Wide IT knowledge (IT processes, applications and infrastructure)
- Basic knowledge in accounting / business administration (P2P, O2C)
- Experienced in process evaluation, testing and documentation
- Expert in Microsoft Excel and data analysis
- Familiar in ERP, CRM and financial systems
- Internal/external IT assessment background, preferable IT SOX audit
- Experience in application control testing is an advantage
Soft Skills:
- Good Communication skills in order to work with IT business management
- Structured work approach to process a large number of parallel work packages
- Reliable and accurate work practice
Kind regards from Stuttgart,
Chris