Beschreibung
Aktuell sind wir für unseren Endkunden auf der Suche nach Unterstützung:Start: 04.11.2019
Ende: 20.12.2019
Ort: Essen
Onsite: 224 Stunden
Offsite: 56 Stunden
Sprachanforderung: Deutsch & Englisch
Aufgabe:
• Coordinate the annual regulatory audits and follow-up with responsibles.
• Be the main connection between auditors (internal and external) and the business’ responsible.
• Track the internal teams to ensure all requests are completed accurately and in a timely manner.
• Define a risk management framework across the department that includes process, financial, compliance and technology risks.
• Conduct assessments to define and analyze possible risks and prepare reports and present recommendations
• Assist the review of SOC 2 (SSAE-16) report –to determine whether controls are in place and operating effectively.
• Prepare papers and material for decision making at Steering Committee level.
Soft-Skills:
Agile mindset
Fach-Skills:
• University degree in Business or Management
• Knowledge of Sarbanes-Oxley (SOX), Governance, Risk, and Control (GRC) frameworks, SSAE 16 SOC 1 and 2.
• You have exceptional communication, interpersonal and relationship management skills along with strong influencing skills.
• Be open-minded and curious, find pleasure in uncertainty and be quick to learn and adapt
• Experience in Energy Industry could be advantageous
• Fluent in English, German is considered as a plus
Wir freuen uns auf Ihre Bewerbung!