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Quality and Process Manager (Audits)

  • Support ISAE3402 (SOX) audits within CSS according to legal, contractual and internal regulations
  • Assist the CSS Units developing and updating compliance relevant materials and documentation
  • Enhance the audit process quality in the CSS
  • Tracking of findings within CSS together with responsible persons worldwide

 

 

Elvárások / Requirements

  • University degree from relevant field
  • Professional level in English, good German
  • 1-3 years relevant knowledge
  • Technical understanding (like user management and access structure, security settings inside SAP, backup + restore + monitoring or database management)
  • Understanding of ITIL processes
  • Experience with ISAE Audits

Quality and Process Manager (Audits)

Budapest
Bács-Kiskun
Baranya
Békés
Borsod-Abaúj-Zemplén
Csongrád
Hajdú-Bihar
Heves
Jász-Nagykun-Szolnok
Komárom-Esztergom
Nógrád megye
Pest
Győr-Moson-Sopron
Szabolcs-Szatmár-Bereg
Fejér
Somogy
Tolna
Vas
Veszprém
Zala
Full time

Published on 14.01.2022

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