Senior Policy & Control Officer
Robeco - Rotterdam
DepartmentWe are looking for a candidate for the position of Senior Policy & Control Officer within Robeco’s Digital Policy, Control & Resilience department to strengthen our digital policy framework and enhance the level - Volledige vacature bekijken
Helaas bent u niet ingelogd, login en probeer het opnieuw.
Senior ITGC Officers
Rotterdam / Hamburg / Barcelona / Madrid / Bratislava
Ervaring
CISA/RE/CISM
Salaris
€65-70K+bonus+car
Branche
FMCG
Our FMCG client is in need for Senior ITGC Officers to help implement SOX in Europe.
Some of responsibilities:
- Implementation of ITGC SOX controls across Europe in accordance with COSO 2013 framework
- Assist in evaluating, reinforcing and promoting the SOX 404 and 302 program standards and approaches for documentation, control design, evaluation and effectiveness testing
- Assist in the SOX scoping and risk assessment activities
- Responsible for walkthroughs, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Automated Controls, Interfaces, Reports and End-User Computing Controls, IT tool testing
- Assist in assessing the impact of IT on business and finance processes
- Maintain the SOX work paper tool
- Assist in evaluating, monitoring and resolving findings (internal and external audit)
- Develop value-added relationships with process owners and make recommendations for process improvement
- Evaluate risks and controls for new system implementations, assess the financial impact on SOX controls and recommend solutions to correct issues identified
- Participate in process reviews and identify opportunities for significant enhancements in operational efficiency, overall effectiveness and identifiable benefits to the company
- Enhance status quo and bring effective ideas to enhance the SOX program
- Drive efficiencies by seeking opportunities for centralization, globalization and automation
- Liaison with process owners, internal auditors, external auditors and other stakeholders; prepare business stakeholders for internal and external audit reviews
- Ad-hoc projects as required
Profile:
- BA/BS or above in Computer Science, Management Information Systems
- Good understanding of risks and controls for both Information Technology and Business Processes
- CISA / RE and / or advanced IT audit qualifications
Naar vacature
Meer vacatures van Tewes
Gerelateerde vacatures aan Senior ITGC Officers
Young Compliance Professional Program bij het Nederl...
Ondernemingsrechtelijk Dispuut Rotterdam (O.R.D.) - Rotterdam
Wil jij je ontwikkelen tot compliance professional? Als deelnemer van ons Young Compliance Professional Program volg je een ontwikkelings- en leertraject dat is afgestemd op jouw persoonlijke profiel en ambitie. Alleen voor - Volledige vacature bekijken
Rotterdam School of Management, Erasmus University - Rotterdam
Introduction The RSM HR team, currently comprising of 1 HR Business Partner and 5 HR Officers, is looking for two new colleagues to add an advisory function for both our academic staff portfolio as well as our professional - Volledige vacature bekijken
Principal M&A Consultant - ESG (Mid- Senior Level)
ERM - Europoort
PrincipalM&A Consultant (ESG) Position Overview: We are seeking a Principal Consultantto join our team, focusing on M&A due diligence for clients in the financial services sector. This role will support the delivery of our - Volledige vacature bekijken