It Internal Control Consultant

Há 3 dias

Lisboa, Portugal Airbus Tempo inteiro

.IT Internal Control Consultant page is loaded IT Internal Control Consultant Apply locations Lisbon (Airbus Portugal) time type Full time posted on Posted 2 Days Ago job requisition id JR10277371 Job Description: Responsibilities - your mission The jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus System Control framework (ITGC). The ITGC Support consultant is responsible for evaluating ITGC controls design and effectiveness to support financial reporting and operating procedures. The responsibility also includes the coordination of control design and implementation in conjunction with the IT Internal Controls Manager, Financial Internal Controls team and other IT managers. The support activities cover: Cleansing of user authorizations Deployment of ITGC tool solutions Reviewing the implication of ITGC controls For SAP and Non-SAP platforms The main tasks and responsibilities will include: Deployment Planning, coordinating, and executing the IT related controls Design and testing of the ITGC framework Provide guidance on implementation of IT General Controls In case needed, connect to Headquarter expert teams or development teams for solution Functional Support requests Cleansing of users authorizations Cleansing of generic accounts Perform monitoring and testing of IT General Controls Report on securitisation of corrective controls Review and mitigate IT General Controls for: Manage Change: - Changes have to be required, documented and test in dedicated environment Manage Access: - The accounts of leavers must be deactivated max. one month after their departure. - IT critical transactions are isolated into special accesses and privileges accounts must be limited, used in the frame of standard procedures and regularly reviewed. - Special settings are required for password management. - Physical access to Data Centers must be controlled Manage Operations: - Job monitoring and data backup must be implemented - A procedure must describe incident management. For these tasks, the jobholder will: Prioritize the topics in connection with the System Control leader responsible in Headquarter Perform proper planning to execute the required test steps by established deadlines with minimal supervision Make recommendations and implement updates to documentation Requirements - our ideal candidate will have Degree or first experience in Finance / IT 5 to 10 years of experience IT Audit experience Understanding of SAP ERP environments Demonstrated analytical and problem-solving skills Ability to work independently and collaboratively Self-motivated problem solver and quick learner Good analytical problem solving and fact-finding skills Well-developed written and verbal communication skills

  • It Internal Control Consultant

    Há 2 dias

    Lisboa, Portugal Airbus Tempo inteiro

    IT Internal Control Consultant page is loaded IT Internal Control Consultant Apply locations Lisbon (Airbus Portugal) time type Full time posted on Posted 2 Days Ago job requisition id JR10277371 Job Description: Responsibilities - your missionThe jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus...

  • It Internal Control Consultant

    Há 3 dias

    Lisboa, Portugal Airbus Tempo inteiro

    IT Internal Control Consultant page is loaded IT Internal Control Consultant Apply locations Lisbon (Airbus Portugal) time type Full time posted on Posted 2 Days Ago job requisition id JR10277371 Job Description: Responsibilities - your mission The jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus...

  • It Internal Control Consultant

    Há 3 dias

    Lisboa, Portugal Airbus Tempo inteiro

    IT Internal Control Consultant page is loaded IT Internal Control Consultant Apply locations Lisbon (Airbus Portugal) time type Full time posted on Posted 2 Days Ago job requisition id JR10277371 Job Description:Responsibilities - your missionThe jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus...

  • IT Internal Control Consultant

    4 semanas atrás

    Lisboa, Portugal Airbus Tempo inteiro

    **Job Description**: **Responsibilities - your mission: The jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus System Control framework (ITGC). The ITGC Support consultant is responsible for evaluating ITGC controls design and effectiveness to support financial reporting and operating procedures....

  • IT Internal Control Consultant

    4 semanas atrás

    Lisboa, Portugal Airbus Tempo inteiro

    Responsibilities - your mission The jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus System Control framework (ITGC). The ITGC Support consultant is responsible for evaluating ITGC controls design and effectiveness to support financial reporting and operating procedures. The responsibility also...

  • IT Internal Control Consultant

    Há 7 dias

    Lisboa, Portugal Airbus Portugal SA Tempo inteiro

    **Responsibilities - your mission** The jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus System Control framework (ITGC). The ITGC Support consultant is responsible for evaluating ITGC controls design and effectiveness to support financial reporting and operating procedures. The responsibility...

  • IT Internal Control Consultant

    2 semanas atrás

    Lisboa, Lisboa, Portugal Airbus Tempo inteiro

    Job Description:**Responsibilities - your mission: The jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus System Control framework (ITGC).The ITGC Support consultant is responsible for evaluating ITGC controls design and effectiveness to support financial reporting and operating procedures. The...

  • IT Internal Control Junior Consultant

    4 semanas atrás

    Lisboa, Portugal Airbus Tempo inteiro

    **Responsibilities - your mission The jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus System Control framework (ITGC). The ITGC Support consultant is responsible for evaluating ITGC controls design and effectiveness to support financial reporting and operating procedures. The responsibility also...

  • IT Internal Control Junior Consultant

    2 semanas atrás

    Lisboa, Lisboa, Portugal Airbus Tempo inteiro

    **Responsibilities - your missionThe jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus System Control framework (ITGC).The ITGC Support consultant is responsible for evaluating ITGC controls design and effectiveness to support financial reporting and operating procedures. The responsibility also...

  • Internal Control Manager

    2 semanas atrás

    Lisboa, Lisboa, Portugal Essity Tempo inteiro

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    Lisboa, Portugal Grabjobs Portugal Tempo inteiro

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    3 semanas atrás

    Lisboa, Portugal Santander Tempo inteiro

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  • IT Internal Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal IQVIA Tempo inteiro

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    Lisboa, Lisboa, Portugal Iqvia Argentina Tempo inteiro

    Job Overview The IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...

  • IT Internal Auditor

    4 semanas atrás

    Lisboa, Lisboa, Portugal IQVIA Tempo inteiro

    Job OverviewThe IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...

  • IT Internal Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal IQVIA Tempo inteiro

    Job OverviewThe IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...

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    4 semanas atrás

    Lisboa, Lisboa, Portugal IQVIA Tempo inteiro

    Job OverviewThe IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...

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    2 semanas atrás

    Lisboa, Lisboa, Portugal Santander Tempo inteiro

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    Há 5 dias

    Lisboa, Portugal WIRE IT Tempo inteiro

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