18.06.24 | Vollzeit | Genève | KPMG AGFor external IT audits in relation to financial statement and regulatory audits - Manage IT assurance engagements (ISAE3402, ISAE3000) to provide independent assurance on the control environment of leading IT service providers - Provide advisory and assurance services in the areas of IT risk management
Später ansehen13.06.24 | Vollzeit | Genève | JobLeads GmbH | CHF 150’000 - CHF 200’000 manage and control technical development, deployment, SIT/UAT defects resolution, production incidents support. In this role, the candidate will interact with client’s business SMEs, process consultants, IT teams from other modules to understand and analyze the requirements and ensure timely and quality
Später ansehen13.06.24 | Vollzeit | Genève | Michael Page InternationalPerform internal audits to assess controls, risk management, and compliance. - Analyze financial statements and processes to identify improvements and mitigate risks. - Develop audit plans aligned with organizational goals. - Prepare concise reports with findings and recommendations. - Collaborate
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