Beschreibung
We are looking for an “IT Internal Controls Consultant (m/f/d)" for our customer in the energy sector with the following basic conditions:Start: asap
Duration: 7 months +
Location: Düsseldorf (60% onsite und 40% remote)
Project description: We started with the Internal Controls for IT Systems from our former sister Company inherited controls. These controls were outdated and needed to be aligned with our IT strategy to move into the cloud whenever possible.
Aim of the prject: Definition of Internal Controls catalogue for IT Systems and introduction of these controls.
Responsibilities:
• Preparation and communication of IT General Controls (ITGC) Year End Audit activities. The consolidated result of the executed Internal Controls should be presented made available to the Auditor. The target group of the communication will be the Auditor and Management
• Accompany external IT Audits and ensure all relevant internal and external stakeholders are engaged as required - based on the internal Enterprise Architecture system the relevant stakeholders are documented
• Prepare IT Compliance status updates for management. Used tools are office tools. The updates are in a monthly frequency
• Follow-up of IT audit results and required remediation measures - Audit results need to follow up on and the remediation measures should be evaluated
• Deliver all information requested by external auditors is delivered in time to agreed quality standards - consultant get the quality standards upfront from management. External stakeholders are Auditors Internal Control System (ICS)
• Engage with IT Projects and IT Operations to ensure defined IT Controls are equally pragmatic and fit for purpose, means efficient execution of internal controls
• Internal stakeholders in assessing IT compliance risks and defining adequate mitigating measures
• Roll-out of IT controls - consult and explain the IT Controls
• Actively contribute improvement measures, e.g. controls automation - the consultant defines some and presents them
If you are interested, please do not hesitate to send me your current CV to:
Do you have questions? You are welcome to contact me by calling:
Fikemi Adewuyi
– 60
I am looking forward to getting to know you!