Lead IT Auditor (m/w)
Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej
Śląskie, Bielsko-Biała,
10 dni temu
ZAKRES OBOWIĄZKÓW:
- Conducts SOX-driven compliance and IT audit assignments, including planning,
interviewing, executing and documenting audit tests, review, process mapping, and gap analysis.
- Evaluates IT general and application controls, performs walkthroughs, validates documentation, identifi...
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