Internal Auditor IT
2 days left
- 25-50% Travel
This is a diverse role for a large multinational.
Your responsibilities will include planning and responsible conducting audits of IT governance, infrastructure and operations, IT systems and applications and the corresponding IT and control processes in terms of regularity, security and privacy in the organisation regulated as EMIR Central Counterparty and other Group companies. Accompanying audit of IT projects, testing of IT services and checks the orders for externally provided IT services. Development of efficient and modern audit concepts.
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