Senior IT Audit Consultant (m/w/d)44388902. ErstelltBerufserfahreneVerwaltung; IT-Jobs: IT-BeratungALDI International Services SE & Co. oHG, Mintarder Straße 36-40, 45481 Mülheim an der RuhrMintarder Straße 36-40Mülheim an der Ruhr45481Deutschland (DE)https://jobs.cdn-aldi-sued.de/img/04_RG_Mitarbeiter Verwaltung.jpghttps://jobs.cdn-aldi-sued.de/video/.mp4https://jobs.cdn-aldi-sued.de/video/.jpgVollzeit01.01.2024unbefristetIIAAljona GerklotzTopJobFeb242KarriereSenior ConsultantNordrhein-Westfalen (DE-NW)16.01.2024 14:5995-047 [Generalist] stepstone Pro 30TMitarbeiter:in (ohne
(Senior) IT Audit Consultant (m/w/d)44388902. ErstelltBerufserfahreneVerwaltung; IT-Jobs: IT-BeratungALDI International Services SE & Co. oHG, Mintarder Straße 36-40, 45481 Mülheim an der RuhrMintarder Straße 36-40Mülheim an der Ruhr45481Deutschland (DE)https://jobs.cdn-aldi-sued.de/img/04_RG_Mitarbeiter Verwaltung.jpghttps://jobs.cdn-aldi-sued.de/video/.mp4https://jobs.cdn-aldi-sued.de/video/.jpgVollzeit01.01.2024unbefristetIIAAljona GerklotzTopJobFeb242KarriereSenior ConsultantNordrhein-Westfalen (DE-NW)18.01.2024 14:2995-047 [Generalist] stepstone Pro 30TMitarbeiter:in (ohne
Job Location: Noida/Gurgaon/Bangalore/Pune Shift Time: UK (1PM onwards) Role: Atleast 8+ years of audit and advisory experience. Experience in performing multiple full round of IT auditing and proficient with SOX regulation. Perform Design and operating effectiveness test
Responsibilities : ● Document the control narratives based on walkthroughs with the control owners describing the current IT environment. ● Perform design and operating effectiveness assessments of the controls over IT General Controls (ITGC) and Application
Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design
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JOB DESCRIPTION Designation - Consultant, Risk Consulting Roles & Responsibilities: • Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering the following activities: o