ITCP Senior Associate

YOUR TASK AND RESPONSIBILITIES

• Perform the GISC control in daily business as specified in DP according to Control Calender focusing on controls less complex addressing low to medium rated risks
• Execute event-triggered controls when initiated by specific events (change requests, access requests)
• Timely create and store of control evidence as the basis for the Management Assessment as well as for audits
• Report the need for documentation changes to the Global Process Manager (GPM)
• Report and escalate issues to the accountable System Owner, the Managed Service Provider and Global GISC Manager

WHO YOU ARE

• Professional experience (2 years) in Quality, Risk Management, Information Technology or Financial Accounting
• IT background/Finance/Medical/pharmaceutical/natural science
• Qualification & Competencies:
• Good understanding of Internal Control Systems – target, content, requirements
• Basic knowledge how Enterprise IT works – Infrastructure, platforms, applications
• Strong analytical and problem-solving skills
• Ability to evaluate metrics and identify and prioritize compliance issues
• Strong organizational skills with the ability to work in a fast-paced environment
• Coordinate, manage and track multiple activities while maintaining a high standard of work
• Good communication and moderation skills
• Fluent English