Redesign payment back-office processes for orders, contracts, terminal records, billing and settlement, using IT to improve workflows with operational leaders.
About this role
Evaluate internal controls and conduct internal audits across the business, including IT. J-SOX work covers risk assessment, company-wide and closing controls, business-process controls, IT application and general controls, roll-forward evaluation and improvement proposals. Audit responsibilities span annual planning, interviews, document review, data analysis, management reporting and follow-up, allowing ownership of the full audit cycle.
Applicants need at least three years of internal-control evaluation and internal-audit experience, an end-to-end record from planning through execution, review and reporting, and IT general-control evaluation experience involving custom-built systems. The role requires constructive communication with operational departments and independent problem solving. CIA or similar qualifications and ISMS implementation are preferred. The stated schedule is weekdays from 09:00 to 18:00.
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