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... authorization clean-up, as well as other SAP Basis projects. Coordinate with external/internalauditors and regulatory bodies to ensure compliance with relevant security standards and ...
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InternalAuditor | CISSP | CISA | CISM Prepare and conduct audits of IT-relevant topics of the audit plan including ad-hoc and forensic-activities Evaluating the effectiveness ...
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InternalAuditor | CISSP | CISA | CISM Prepare and conduct audits of IT-relevant topics of the audit plan including ad-hoc and forensic-activities Evaluating the effectiveness ...
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... der international anerkannten Berufsgrundsätze (Standards des Institute of InternalAuditors); einschlägige Revisionszertifizierungen und/oder fachlich relevante postgraduale Ausbildungen ...
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... anerkannten Berufsgrundsätze (Standards des Institute of InternalAuditors); einschlägige Revisionszertifizierungen und/oder fachlich relevante postgraduale Ausbildungen wünschenswert ...
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... in Vienna . In your position, you will act as an InternalAuditor (CISSP | CISA | CISM), taking over a broad range of responsibilities. You will make recommendations that have a direct ...
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. Process improvement and assisting in implementing guidelines and system changes either due to global or local changes. Cooperation with external and internalauditors. Statistical ...
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... responsibility; a qualification as a certified internalauditor is of advantage. Your working style is characterized by remarkable analytical skills that give you a good grasp and eye ...
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... business or preferably technical education (university/FH/HTL) a completed training as internalauditor to be a reliable person with a pronounced quality awareness to be a team-oriented ...
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... control set. Project management for risk and compliance tasks, including SAST/GRC and authorization clean-up, as well as other SAP Basis projects. Coordinate with external/internal ... auditors and regulatory bodies to ensure compliance with relevant security standards and regulations. Handle audits related to SAP security, providing necessary documentation and evidence ...
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Mit dem Klick auf “Job-E-Mail bestellen” stimmst du unseren AGBs, unseren Datenschutzbestimmungen und der Nutzung von Cookies zu. Du kannst dich jederzeit von unseren E-Mails & Services abmelden.