freelance
Audit Technology Consultant Reference number: 2078
Published: 12-10-2021, 15:09
Region: Brussels
Sector: Finance
Start: 01 Nov 2021    End: 30 Apr 2022
Freelance or Employee
Job description
Our client is an international company in finance. They are looking for an Audi Technology consultant for their Risk Department.

This role will be responsible for oversight, challenge, advice and support relating to the execution/ specific processes of Control Self Assessments (RCSAs) and Control Testing.

What you’ll do
  • Support control owners in the 1st line of defense (1LOD) in documenting the E2E processes, risk and control activities and assessments.
  • Support 1LOD in defining their test plans according to the control testing guidelines.
  • Oversee the execution of RCSAs and control testing.
Required Skills
  • Process control testing
  • Process mapping
  • Process risk and control assessment
  • Process risk and control identification
  • Risk treatment
Interested? Send us your resumé
To apply for this job, please complete the form below and join your resume. This instantly places your information into our database. Once we have received your information, we will be in touch by e-mail or phone. If you have not heard from us after 3 working days, please call us!

Thank you for your interest in working with Harvey Nash and we look forward to assisting you in your job search!

Only PDF, max. 10MB

Only PDF, max. 10MB