09.04.18 | Vollzeit | Genève | Deloitte AGSOX controls testing). • A University degree in a Computer Science or Information Systems. • A relevant professional designation (e.g. CISA or CISSP). In-depth knowledge of core technology domains (SAP and other ERP systems) and risks present in a modern IT organization. • Advanced knowledge of audit
Später ansehen04.12.17 | Vollzeit | Genève | Deloitte AGInsights to our clients. Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency. Qualifications You have Between 6 - 10 years of relevant work experience (IT audit - SOX controls testing). A University degree
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