Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural processes Experience working with IT General Controls. Risk Management Experience Excellent oral, written, presentation required during audits Work independently Analyze Systems to identify and escalate risks Organize and manage
testing/parallel runs System implementation System audits/quality assurance Propose and review system design environments Assist with identification and management of risks. Knowledge of Jira, Confluence and Agile methodologies
documents Prepare and provide documentation to internal teams and key stakeholders Monitor project progress appropriately for the project. Document project risks and issues and follow-up on feedback and solutions
documents Prepare and provide documentation to internal teams and key stakeholders Monitor project progress appropriately for the project. Document project risks and issues and follow-up on feedback and solutions
Modules. Must be willing and able to travel internationally (ad-hoc basis). Clean credit record and no (TB) We work in a DevOps team together with international IT and business product teams. Close coordination
Consultant. Must be willing and able to travel internationally (ad-hoc basis). Clean credit record and no
Consultant. Must be willing and able to travel internationally (ad-hoc basis). Clean credit record and no
travel extensively for up to 2 weeks at a time (international). Willingness and ability to work on weekends
relationships with other departments to determine internal and external process improvements designed to
Service Management Team-player (working in an international environment and team) Salary Market Related