Description
Hays ist ein weltweit führender Personaldienstleister, der sich auf die Rekrutierung von Spezialisten konzentriert - sowohl für den Projekteinsatz als auch für Festanstellungen und auf Zeit. In Deutschland, Österreich und der Schweiz vertrauen mehr als 600 internationale Topunternehmen auf unsere qualitätsgesicherten Prozesse, wenn Sie Experten suchen.Our client, a major player in the banking industry, is looking for an
IT Control Manager (m/f)
Referenz: -en
Beginn: asap
Dauer: 6 MM++
Ort: in Geneva
Branche: Ausländisch beherrschte Banken
Ihre Aufgaben:
- Provide expertise in the full range of IPB Technology controls practices
- Provide guidance and direction for IPB Technology on all aspects of application risk & controls
- Work closely with IPB Technology groups to ensure quality and consistency of Control Self Assessment (CSA) reviews and Sarbanes-Oxley (SOX) testing. Provide hands-on support of testing activities, where necessary, to support efforts. Ensure successful remediation programs are in place to address any gaps arising from those reviews
- Work in coordination with risk management to execute corporate programs, leveraging key processes such as Re-certifications, Third Party Provider Reviews, Technical Recovery Action Plans, etc.
- Plan, implement, and maintain the corporate technology controls program for IPB. Define and execute a technology controls awareness strategy, leveraging internal resources and toolsets as appropriate
- Conduct ongoing assessments of the control environment for technology and technology operations. Ownership of processes, and ongoing Review for improvement of controls, based on regulatory, audit or production indicators
Ihre Qualifikation
- Strong experience of IT work
- Detailed knowledge of IT Control Policies and projectlife cycles
- Strong written and verbal communications skills
- Strong interpersonal and leadership skills
- Excellent presentation/presence in group settings & with Management.
- Related professional certification, such as a CISA, CISM, ISO27001 lead auditor or CISSP
Skills:
- IT auditor
Keywords: IT controller system auditor program auditor freelance contractor freelancer contract contr contracting self-employed project Projekt