Beschreibung
My client is currently looking for an internal SOX IT Audit Tester for a long term project in greater Stuttgart.Start: 11.01.2016
Duration: 12 Month + Extension
Language: English (+ German is a Bonus)
Location: Stuttgart Area
Skills:
- Performance of internal SOX IT audit for European countries as preparation for external audit
- Data extraction and analysis from ERP and support applications
- Test and documentation of IT general and application specific controls
- Guidance for new SOX IT projects
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
- Experienced in process evaluation, testing and documentation
- Expert in Microsoft Excel and data analysis
- Familiar in using ERP and financial systems, especially SAP ERP
- SOX regulation testing or internal/external IT audits background
Soft Skills:
- good Communication skills in order to work with IT business management
Do not hesitate to contact me for further information.
Kind regards from Stuttgart,
Chris