Internal IT Auditor - Wrocław
1 miesiąc temu
Job summary
We are looking for an experienced Internal Auditor to take care of the whole auditing process of financial systems in a modern dynamic environment of an international technology company.Responsibilities
- Take ownership and conduct audits of IT General Controls (ITGC) ERP & PSA related and OTC Finance controls in accordance with US SOX standards.
- Evaluate the effectiveness of internal controls focusing on systems used within the organization.
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