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Internal Audit IT

MiddleofficeDüsseldorf, DE →hace 1 sem.
Stack
dynamicsdynamics 365github
Detalles
Experiencia
3+ años
Inglés
C1, obligatorio
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Descripción

When travelers are searching for a hotel, we want the obvious choice to be […]! By comparing prices from major booking sites, we're making it easy for people to find hotels they want at a price they'll love. In the lively city of Düsseldorf, we seize opportunities to learn everyday, innovate, and make an enduring mark on the travel industry.

A career at […] is a journey designed for people who crave continuous development and want to thrive in a high-performing team. Here you will find those who aren't afraid of change but rather embrace it, turning every challenge into a pathway for growth. Join […], work with a great team, and grow with us!

Join us in making a difference Our Internal Audit team is on a mission to provide independent assurance and innovative consulting services that enhance organizational value. We evaluate governance, risk management, and control effectiveness while educating stakeholders through actionable insights and suggested solutions. With a risk-based and objective approach, we drive continuous improvement across operational and compliance objectives.

[…] is seeking a highly motivated and self-starting individual to join […]’s Internal Audit team in the position of IT Internal Auditor. Activities for this role focus on testing and evaluation of internal IT controls aiming Sarbanes-Oxley (SOX) act compliance, participation in other department initiatives and operational audits, as needed. This position requires strong knowledge of

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