IT Compliance, Audit Management in Finance and ICS Expert
Budget: €36 – €0 EUR
I'm looking for an IT compliance, audit management and internal control system expert with a focus on finance who is located in Germany. This project is based in Stuttgart, with considerable remote work possible. The Project starts asap and the duration of the project is four month.
Key Responsibilities:
- Develop audit plans and oversee the implementation of controls and monitoring within the IT internal control system.
- Ensure compliance with data protection requirements, regulatory standards, and internal policies.
- Report and document all findings and progress.
Ideal Skills:
- Extensive experience in IT compliance and audit management in finance.
- Strong understanding of data protection regulations and internal policies.
- Proficient in developing audit plans and conducting documentation.
- Fluent in both German and English.
Key Responsibilities:
- Develop audit plans and oversee the implementation of controls and monitoring within the IT internal control system.
- Ensure compliance with data protection requirements, regulatory standards, and internal policies.
- Report and document all findings and progress.
Ideal Skills:
- Extensive experience in IT compliance and audit management in finance.
- Strong understanding of data protection regulations and internal policies.
- Proficient in developing audit plans and conducting documentation.
- Fluent in both German and English.