Consultant IT Audit (m/w/d)
Standort: Düsseldorf (nach Lockerungen 3 Tage vor Ort/2 Tage Remote)
Aim of the project: Definition of Internal Controls catalogue for IT Systems and introduction of these controls.
The scope of services includes the following tasks, which are independently performed by the external contractor:
- Preparation and communication of IT General Controls (ITGC) Year End Audit activities. The consolidated result of the executed Internal Controls should be presented made available to the Auditor. The target group of the communication will be the Auditor and Management
- Accompany external IT Audits and ensure all relevant internal and external stakeholders are engaged as required - based on the internal Enterprise Architecture system the relevant stakeholders are documented
- Prepare IT Compliance status updates for management. Used tools are office tools. The updates are in a monthly frequency
- Follow-up of IT audit results and required remediation measures - Audit results need to follow up on and the remediation measures should be evaluated
- Deliver all information requested by external auditors is delivered in time to agreed quality standards - consultant get the quality standards upfront from management. External stakeholder are Auditors Internal Control System (ICS)
- Engage with IT Projects and IT Operations to ensure defined IT Controls are equally pragmatic and fit for purpose, means efficient execution of internal controls
- Internal stakeholders in assessing IT compliance risks and defining adequate mitigating measures
- Roll-out of IT controls - consult and explain the IT Controlls
- Actively contribute improvement measures, e.g. controls automation - the consultant defines some and presents them to client.
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