... effectiveness of SOX internal controls.• Conduct IT related SOX controls (IT General Controls, IT Application Controls, IT Business • Automated Controls) process walkthroughs and document work ... part of an internal controls internal audit team in a ...
... on process policies, standards and controls to comply with internal audit ... improve maturity and scores on controls and policiesConsultancy:Provide expertise and ... designing, implementing and operating security controls in an IT and global ...
... at SGS. Drive effective Internal Controls over Financial Reporting (ICOFR) governance ... Directors, ICOFR Champions, Risk Champions, Control Owners and Action Owners, and ... monitoring GRC systems for internal controls and risk management.Comfortable with ...
... developing and implementing effective security controls. The team is based in ... delegate for Head of UG Control Design Team LeadStay up to ... proactively recommend enhancements to security controls.Requirements:5-10 years of ...
... , documentation and follow ups.• Assess controls to provide assurance of control performance• Provide advice on control design that is both sustainable ... , risk management or IT internal controls• Knowledge on SOX PCI NIST ...
... , documentation and follow ups.• Assess controls to provide assurance of control performance• Provide advice on control design that is both sustainable ... , risk management or IT internal controls• Knowledge on SOX PCI NIST ...
... is specialized in Instrumentation & Process Control to join our Project Management ... diagrams, HAZID, HAZOP, SIL, simulations, control narrative, energy optimization, startup plans, ... Test (ISAT) for all Process Control System and resolve any technical ...
... and abilities Demonstrated knowledge of control frameworks (e.g., COBIT, ITIL, ... . Proven ability to critically assess controls and risks, drive actions, and ... . Proven ability to critically assess controls and risks, drive actions, and ...
... integrate business processes; Experience in Controlling Processes: Solid understanding of controlling processes to guide the deployment ... primary point of contact for controlling issues, and the ability to ...
... integrate business processes;Experience in Controlling Processes: Solid understanding of controlling processes to guide the deployment ... primary point of contact for controlling issues, and the ability to ...