it control tester.

¡Esta propuesta te puede interesar!

En Randstad nos moviliza ayudar a las personas y a las organizaciones a desarrollar todo su potencial. Ese es el compromiso que asumimos como compañía en todo el mundo, un compromiso que nos impulsa a ir más allá para lograr que nuestros clientes y candidatos alcancen el éxito. ¿Cómo lo hacemos?, combinando nuestra pasión por las personas con el poder de la tecnología, creando experiencias más humanas, que nos permitan ser una fuente de inspiración y apoyo para quienes nos eligen. Porque estamos convencidos de que mejores personas hacen mejores empresas.

The tasks and responsibilities of this position will be:

70% - IT Control Testing

• Conduct thorough reviews and evaluations of IT controls to ensure compliance with regulatory standards and organizational policies.
• Develop and execute test plans to assess the effectiveness of IT controls across various systems and processes.
• Identify weaknesses or deficiencies in existing IT controls and provide recommendations for improvement.
• Collaborate with cross-functional teams to implement corrective actions and enhancements to strengthen IT controls.
• Document testing procedures, findings, and recommendations in clear and concise reports.
• Stay up to date on industry best practices, regulations, and emerging trends related to IT controls and compliance.
• Participate in internal and external audits by providing support and documentation related to IT controls testing.
• Communicate effectively with stakeholders to provide updates on testing activities, findings, and remediation efforts.

30% - Support and maintain systems and processes related to security and compliance functions.

• Participate in all audit activities relating to SSAE-18 SOC 1 & 2 and SOX 404 IT audits ensuring work and deliverables in accordance with agreed upon timeframes and departmental procedures, standards, and protocols.
• Partners cross-functionally, inter-departmentally and with the internal and external auditors to understand the process from an end-to-end perspective and appropriately and effectively communicates with these partners to understand the status for the corporation as a whole
• Ensures frequent communication of test and/or audit results and analysis on a timely basis to the appropriate stakeholders and senior management within the audit department
• Responsible for staying current on regulatory rules and changes within the industry, with specific focus on SSAE-18 SOC 1 & 2, SOX 404 and communicating industry/professional changes/ developments to the audit department
• Participates in meetings with business unit to discuss test and/or audit scoping, testing progress and results
• Educate company management and staff regarding risks and controls pertaining to security-related concepts, compliance and audit requirements.
• Collaboration with other Company (i.e. IAS, Privacy, IT Legal) and industry groups on IT compliance-related issues and concerns
• Recognize trends in security and compliance and emerging risks; making recommendations regarding policy/procedure updates to enable proactive security approach for Company

Manage, support and maintain security and compliance systems   

Si consideras que reunís los requisitos para el puesto y te gustan los desafíos, no lo dudes…. ¡Envíanos tu CV!