Locatie:
1043GL Amsterdam
Nederland
Contract:
Voltijds, Onbepaalde duur
Datum Gepubliceerd:
26 juni 2024
Internal Control Tester
- Management resources
- Noord-Holland
- Andere: Financiële diensten
- 1 week geleden
We are seeking an experienced Internal Control Tester to join our Protiviti team for a three month, fully remote contract. This role involves evaluating and validating the design and operating effectiveness of business operational controls from the second line of defense perspective. You will focus on key priority business processes including Order to Cash, Record to Report, and Treasury.
Key responsibilities:
- Conduct design and operating effectiveness testing for internal controls across various markets, considering local processes and systems variations
- Evaluate business process controls with different frequencies (daily, monthly, quarterly, yearly)
- Document testing results in the provided templates and the GRC tool (HighBond) in accordance with the company's testing approach.
- Identify any deficiencies and work with Control Owners to develop and document remediation plans in the GRC tool
- Utilize business architecture tool BIZZdesign as needed
Requirements:
- Proven experience with testing Internal Controls or SOX testing
- Strong background in finance or audit
- Expertise in business process controls (we are NOT looking for IT background)
- Familiarity with GRC tools, preferably HighBond
- Experience with business architecture tools, preferably BIZZdesign
- Excellent documentation skills and attention to detail
- Ability to work independently and manage time effectively in a remote work environment
Additional information:
- The internal control framework is tailored to different markets, leading to varying control activities
- Testing and documenting each control is expected to take approximately 3 to 4 hours
- Remediation plans must be agreed upon with the Control Owner and documented accordingly
Interested?
Are you the Internal Control Testerwe are looking for? Please apply today!
Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op https://www.roberthalf.nl/nl/privacyverklaring. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via privacy-emea@roberthalf.net.
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