ICS-Coordinator (m/f/d)
Page Personnel (Deutschland) GmbH
Profile:
Quality assurance of the ICS implementation process and adherence to defined ICS methods
Responsibility for the quality assurance on the ICS documentation (provided by control owner
Challenging the control owners with regard to completeness of the documented risk and controls,
the control design and effectiveness as well as improvement potential on a regular basis by
applying an overall process view on risks and controls
Quality assurance on the results of Control Self-Assessment (CSA)
Requirements:
University degree in business administration or comparable commercial education
Minimum 3 years of professional experience in the field of audit, internal audit, risk
management, internal control system
IT
Knowledge in Excel and SAP, GRC Software is a plus
Kenntnisse
Knowledge in Audit, ICS, RMS process understanding of the industry sector is beneficial
Communication / Collaboration with process owners
Ausübungsorte der Stelle
80335 München
Bayern
Arbeitszeit
