ΙΤ Internal Auditor Associate - Athens, Attiki
πριν 3 εβδομάδες
Job summary
A Winning Career Awaits.
We are entering a new era of transformation, exploring smarter, more digital ways of working. Whatever your role you'll feel part of something bigger and empowered to make an impact with opportunities to accelerate your ambitions develop your talent and thrive alongside colleagues around the world.
Responsibilities
- Execute the audit plan run audit tests across business and IT controls identify improvement areas propose corrective actions and follow up to ensure they're fully implemented
- Handling the timely execution of assigned audit tests according to processes and standards
- Executing control tests using suitable audit methodologies detecting and recording weaknesses and non-compliances describing audit findings proposing recommendations for risk mitigation participating in discussions clarification with audited teams regarding audit findings contributing documenting follow-up activities within GRC tool following up implementation corrective actions by Business nd IT mitigate auditor-related risks staying current on emerging IT risks auditing methodologies relevant technologies
Περιγραφή θέσης εργασίας
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Πρόσβαση σε όλες τις θέσεις υψηλού επιπέδου και βρείτε τη δουλειά των ονείρων σας.
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