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Regular ICS Governance Specialist

3 miesięcy temu


Nowy Świat Wrocław, Polska Link Group Pełny etat
Requirements
  • 3-5 years working experience in Internal/External Audit, ICS or in a similar role,
  • Strong analytical skills,
  • Good knowledge about the main business functions,
  • ICS frameworks knowledge, e.g.: COSO,
  • Experience in SAP ERP.
Responsibilities
  • Analyze business processes and identify risk areas,
  • Perform control testing procedures,
  • Develop and maintain control testing procedures and standards,
  • Assist with maintaining and developing ICS tool.