Práca | Košický kraj | Audit Analyst

team is divided in 5 Streams, each has his own technical stream lead. (UAM, HR UAM, RAD, GRC/IDM, Audit and Compliance). Since we are growing,...

responsible areas; Transfer knowledge. Compliance with SOX requirement, Support Internal and External Audit, Support Ad Hoc requests and...

Lead Auditor alongside qualified Audit Teams. Develop, design, and execute IT Security Audits and Assessments ad-hoc and as per the global...

accounts. PREPARATION & REPORTING Prepare documents in accordance with the needs/requirements of the audit. Participate in monthly and...

problems • Monitoring and executing internal control procedures to comply with internal/external audit requirements. Personality requirements...