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Functie
Auditor

Expertise
Sox

Werkzaamheden
IT Governance and Internal Control Officer

Startdate: asap
Duration: 6 months
Location: the Hague

Responsibilities:
– Represent the Netherlands in creation and agreement of DT Internal Control mechanisms.
– Embed agreed controls in internal and external system suppliers.
– Implement new and updated controls as necessary.
– Ensure vendor compliancy to agreed controls.
– Represent Service Operations in audits as necessary, involving Service Providers where necessary.
– Follow up on outstanding audit findings to achieve compliancy.
– Collect and collate evidence related to control compliancy.

Knowledge:
– Completed EDP/ IT audit education (RE and/or CISA)
– An understanding on Financial Control Frameworks (like Sox);
– Has good understanding of IT principles
– 5 year work experience in IT auditing

Skills:
– Is able to manage, coordinate and plan the controls part of the DT ICS (Sox alike) framework
– Excellent communicational skills pragmatic and conscientious
– Analytical, persistent, pragmatic and conscientious

Interested? Please response with recent cv, motivation and hourly rate.

Bijzonderheden

Regio
Nederland – Zuid-Holland

Startdatum
zsm

Duur
6 maanden

Referentienr.
30160216

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