(Junior) Consultant IT Prozesse, Big Data und Compliance (w/m/d)
... für Dich. br * Als IT Auditor Auditorin fallen Rechnungslegung und Wirtschaftsprüfung ...
... für Dich. br * Als IT Auditor Auditorin fallen Rechnungslegung und Wirtschaftsprüfung ...
... providing information to our external auditors while complying with SOX requirements. ...
... .* Prepare ad-hoc reports for auditors and any other stakeholders and ...
... * Support audits lead by other auditors when specific expertise is needed * ...
... * Liaise with external and internal auditors to ensure their requirements are ...
... projects either as an internal auditor advisor at a professional service ...
... øbende forbedringer * Har en Lead auditor uddannelse eller lignende i ISO ...
... authorities and or internal customers auditors. * Act as point of contact ...
... discrepancies where necessary.* Communicate with auditors, tax and other government authorities; * ...
... documentation, and communicating with external auditors * Assist with activities related to ...