Information Security Analyst with German - IT Audit & Compliance
Description
Job ID 5027
Why Ness
We know that people are our greatest asset. Our staff's professionalism, innovation, teamwork, and dedication to excellence have helped us become one of the world's leading technology companies. It is these qualities that are vital to our continued success. As a Ness employee, you will be working on products and platforms for some of the most innovative software companies in the world.
You'll gain knowledge working alongside other highly skilled professionals that will help accelerate your career progression.
You'll also benefit from an array of advantages like access to trainings and certifications, bonuses, and aids, socializing activities, and attractive compensation.
Requirements and responsibilities
The IT Internal Audit & Compliance Analyst will conduct internal audits focused on verifying and enhancing the company's compliance and information technology controls. Help facilitate 3rd party audits and coordinate and work with audit teams, and internal control owners. Conduct timely and effective audit planning, execution, and reporting. Conduct training and process analysis with control owners and operators. Assist with other audit matters and projects. Provide updates and escalate issues in a timely manner, and other tasks as required.
What you'll do
Act as lead for future audit success by preparing internal control owners for external audits;
Help internal control owners scope appropriate evidence samples for external auditors;
Establish consistent and sustainable processes for conducting internal audits;