Beschreibung
Consultant for internal audit activities (IT)
Requirements:
- More than 5 years' experience as an IT Auditor
- Excellent written and spoken English
- Good written and spoken German
- Experience in the financial services sector
Audit activities are related to:
- The existence of an adequate IT governance and control framework (incl. clear allocation of roles and responsibilities) that is "lived".
- The provision of adequate IT security/resilience (to eg cyber hacking) commensurate with the various functions of the ECB (incl. incident management contingency planning and business continuity)
- The provision of adequate mobile computing solutions and remote access to information systems(inter alia security management)
- The adequate periodical reporting of IT related SWOT issues/risks and timely followup.
- The adequate performance of external suppliers, incl.IT security aspects.
- The review of SAP implementations and document management systems
Modalities of work:
The support services shall be provided by the external service provider in English and German and shall be performed in accordance with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing, including the IIA's Code of Ethics.
Location: Frankfurt am Main, Germany
Start/Duration: October 2014 for 6 months (plus extensions)
If you are interested in this vacancy, please apply by sending me your profile in Word format as well as a short cover letter. We look forward to hearing from you!
Michael Bailey International is acting as an Employment Business in relation to this vacancy.