IT SOX Tester (m/w)

Beschreibung

Aufgaben:
We are looking for an IT SOX Tester (m/w) for an international company.

Your tasks:
- 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.

Jobtitel:
IT SOX Tester (m/w)

Jobnummer:
36767

Stellentyp:
freiberuflich

Einsatzort:
D8

Starttermin:
01.02.2015

Dauer:
11 Monate +

Anforderungen:
Your skills:
- IT specialist, preferable degree in business information systems
- Proficient 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 with 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

Zusätzliche Informationen:
We are looking forward to receiving your CV including your hourly rate.

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Unsere Kunden sind die bundesweit und international agierenden Top500-Unternehmen. Schnell und präzise stellen wir ihnen qualifizierte externe Experten zur Verfügung.
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