Beschreibung
Aufgabenbeschreibung:Assist and perform yearly/quarterly/monthly/ad-hoc IT audit internal controls of some IT systems
- Consolidate data and create reports of audit controls executed
- Prepare documentation for end of year audits 2017
- Provide information and supporting documentation for auditors to meet all their requirements
- Prepare audit controls in our audit management system for upcoming audit year 2018
Anforderungen:
- A bachelor’s or master’s degree in Management Information Systems or in any IT-related areas
- Previous IT audit experience or successful completion of an auditing internship
- Ability to understand, analyze and interpret IT systems and reports
- Strong analytical skills and attention to detail
- Excellent problem solving, critical thinking and decision making skills
- Ability to handle confidential and sensitive information
- Experience working with JIRA is not a must, but an advantage
- English (strong - all documents will be written in English)
- German
Projektdaten:
Projekt:14330
Beginn: 02.10.2017
Dauer: 20.09.2017
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