Beschreibung
We are looking for a
IT Tester (m/f)
Reference: -en
Start: 01/16
Duration: 12 MM
Place: in Baden-Württemberg
Branch: Herstellung von pharmazeutischen Spezialitäten und sonstigen pharmazeutischen Erzeugnissen
Your tasks:
- Performance of internal 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
Your qualifications
- Basic knowledge in accounting / business administration (P2P, O2C)
- Wide IT knowledge (IT processes, applications and infrastructure)
- 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
Skills:
- Auditor
- Business analyst