Monitor and support compliance activities with special focus on the JSOX and ISO requirements and with close alignment with all internal and external stakeholders
Coordinate the annual and timely internal and external audits and reporting to senior management
Document the audit findings and report the audit results to senior management
Monitor resolution of agreed countermeasures to address identified findings
Act as central point of contact and SME (2nd level) to provide consultancy and support to all customers across Europe regarding Governance and Compliance topics
WHAT WE ARE LOOKING FOR
University degree in Business Administration or equivalent profession
Fluent English in speech, reading and writing
Very good knowledge of relevant IT compliance frameworks
Working knowledge of SOX(JSOX) and ISO /other ISO Standards
Experience in auditing I...
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