Beschreibung
Aktuell sind wir für unseren Endkunden auf der Suche nach Unterstützung:Stunden pro Tag : 8
Stunden pro Woche : 40
Gesamtstunden : 1240,00
Starttag der Woche : Erster Monatstag
Tasks:
The main topic is an implementation of Audit Management processes in our team. This represents
- identification of Risks in area of our responsibilities, provided by ongoing project (based on COBIT 5.0)
- relate these risks to the specific applications
- define the controls for the specific applications
- define and setup the respective processes (knowledge base, documents, how-to´s) and prepare the team for upcoming audits
- ensure, that the team is integrating the Audit management in their daily tasks and all executions of controls are properly implemented and documented.
Secondary tasks are following (non-technical tasks)
1) Support in maintenance of our document repository (Sharepoint) – review of validity of documents, supporting the team in using the SP.
2) Support in financial controlling related tasks – tracking of costs using our CO tool Apptio, maintenance of the entries in the tool, support in planning (MTP, OYP…)
3) Support in GDPR area – optional – upcoming project will result in several adjustments of our processes and the way we handle documentation.
Profils are welcome in german or english!
Wie viele Stunden (in der Woche) soll der Berater onsite arbeiten? 32,00
Wie viele Stunden (in der Woche) soll der Berater offsite arbeiten? 8,00