Internal Control IT Auditor
LAScan Beverage Company AB / Ekonomijobb / Stockholm
Observera att sista ansökningsdag har passerat.
Visa alla ekonomijobb i Stockholm,
Solna,
Lidingö,
Sundbyberg,
Danderyd eller i
hela Sverige Visa alla jobb hos LAScan Beverage Company AB i Stockholm Internal Control IT Auditor
Seniority Level: Mid-Senior Level
Main activities:
Perform process mapping of new business processes according to methodology
Identify risks in new business processes/applications/database/operational systems and propose new controls sufficient to mitigate these risks
Communicate with process leaders and analysts to understand processes, suggest improvements and identify risks
Engage, propose and lead transformation projects that include automation, implementation and improvement of IT internal controls team routines
Support application and operation team for possible action plans
Engage, support and propose improvements to the existing methodology and the need to create new ones
Monitor the proposed goals for the year proactively, bring suggestions and solutions for their achievement
Control and management of third parties if applicable
Requirements:
Knowledge of internal controls, internal and/or external auditing, IT auditing, process analysis
Systemic view of financial administrative processes. Knowledge of data privacy, physical security, business continuity plan
Knowledge in technical automation tools (SQL, Python, etc)
Certifications in Cobit, ISO27001, CISA, ITIL, Agile (differential)
Minimum 3 years' experience with IT auditing, internal controls, IT governance, information security and related
Advanced English;
Portuguese / Spanish skills is considered a plus;
Degree in Systems Analysis, Computer Science, Computer Engineering and related
LAScan is part of Ambev / AB-Inbev (
https://www.ab-inbev.com/)Publiceringsdatum2022-11-02Så ansöker duSista dag att ansöka är 2022-12-02
AdressLAScan Beverage Company AB
Kungsgatan 37 8 TR
11156 Stockholm
Arbetsgivarens referens Arbetsgivarens referens för detta jobb är "Internal Control IT Auditor".
Omfattning Detta är ett heltidsjobb.
Arbetsgivare LAScan Beverage Company AB (org.nr 556786-5307)
Kungsgatan 37 8 TR (
visa karta)
111 56 STOCKHOLM
Ansökan E-post:
30433311@ambev.com.br Jobbnummer 7134049
Observera att sista ansökningsdag har passerat.