Aktualne oferty pracy związane z Senior IT Risk Specialist with Proficiency in German - Wrocław, Województwo dolnośląskie - TN Poland
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Senior IT Risk Specialist with Proficiency in German
2 tygodni temu
TN Poland offers a challenging and rewarding career opportunity for a Senior Technology Risk Consultant with German language skills.
Our team provides expert advice on processes, systems and organization of the IT area, implementing SAP projects from concept development to configuration in the system.
The successful candidate will be responsible for reviewing IT Risk & Control standards and methodologies, supporting process design enhancements to standardize IT processes and controls.
Key responsibilities include:
- Reviewing business and IT processes/procedures, risk and related control mechanisms.
- Performing test of design, test of effectiveness (round 1 & 2), roll-forward testing and test of remediation & mitigation.
- Overseeing the remediation and deficiency assessment process and proactively working with the business IT Application and ITGC owners to establish end-to-end remediation plans.
- Conducting consulting and audit projects for global clients.
- Implementation of internal control systems in IT systems for business and financial and accounting processes.
- Leading reviews of IT systems and procedures used in the IT departments of surveyed companies and assessment of their compliance with standards and best market practices.
- Process analysis and optimization related to client IT solutions.
- Assessment of IT department management efficiency.
Benefits include work flexibility, development and upskilling, wide medical and wellbeing program, and possibility to create individual benefits package.
