Analytici v oblasti riadenia a organizácie práce

Purpose of the role:

• Provide independent and objective assurance and advisory services that focus on improving organizational effectiveness governance, risk, and control process and practices, including internal controls over financial reporting (SOX)
• Identify and evaluate risk, particularly in the areas of information technology and cybersecurity
• Quickly build a broad knowledge of the Company’s business operations and strategies, as well as external issues impacting corporate and the business units


Key Responsibilities:

• Lead and participate in high-impact finance, operational, information technology and cybersecurity audits to drive strategic transformation of the business
• Assess business risk and enhance our standard control framework thorough evaluation of our global IT SOX Program
• Utilize data analytics to spot trends, identify risk-based samples, increase audit, and drive efficiency
• Collaborate across functions and with external resources to foster continuous improvement and operational efficiency
• Present summarized observations in a business-minded audit approach
• Create value through identification of process improvements, system enhancements, and recommendations
• Maintain current knowledge of emerging professional standards, relevant regulatory initiatives, industry trends and threats, and advancements in information technology used in business