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 Analyst (m/f)
Referenz: -en
Beginn: asap
Dauer: 6 MM++
Ort: in Geneva
Branche: Ausländisch beherrschte Banken
Ihre Aufgaben:
- Support IT controls managers and other team members on diverse tasks delegated to this role
- Conduct daily controls review, such as user requests review, policies exception, reviews, etc.
- Coordinate mandatory IT control testing such as CSA, ASA and SOX processes
- Support/ Review action plans to ensure on-time completion to the excepted quality
- Partner with IPB technology and IT risk management to identify and ensure the deployment of appropriate controls and/ or compensating controls to address gaps and evidence closure
- 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
- First degree desired – ability to perform with high levels of concentration and a determination to get the job done
- Fluent English - oral and written communication skills
- Strong experience in technology with preferably experience of Information
- Security, IT risk, IT controls, or IT audit
- Service focused and detailed-oriented
- Knowledge of and experience in private banking systems preferred
- Project management and experience in global organization would be a plus
Skills:
- IT auditor
Keywords: IT controller system auditor program auditor freelance contractor freelancer contract contr contracting self-employed project Projekt