Compliance SME/RTE supporting with audit issues in Technology
1 week ago
Start: ASAP
Duration: 1-3 months
emagine is looking for a Compliance SME/RTE, with experience within supporting audit issues for one of our financial clients.
Description of knowledge and experience
For IT Risk and compliance: We are looking for a Release Train Engineer (RTE) / Project Manager with +3 years of experience with infrastructure projects, gained by driving, facilitating and executing agile methods and activities.
Hard skills:
- Required:
- Certified in Prince2 (practitioner), IPMA (level D)
- Higher education diploma
- At least 3 years of experience in larger (> 15 persons and > 5 stakeholders) projects or programs
- Preferred:
- Knowledge and experience with IT audits, IT Risks, IT Service Management, compliance consulting, project management and Cyber Security.
- Knowledge of standard risk and control frameworks (e.g. COSO/COBIT)
- Audit certification like CRISC, CISA
Detailed description of work tasks to be carried out
IT Risk and Compliance tasks:
- Main focus is on managing the audit issues.
- You will set up a project plan with all relevant communication and governance according to an industry standard project management approach.
- You ensure to have onboarded stakeholders, setting working agreements and follow up to achieve the required results. Will report on a weekly basis about progress, impediments and perceived risks.
- Taking proactively the needed actions to ensure the agreed result and to have the result in time.
- You have excellent organization skills, to plan the use of people and resources to meet deadlines.
- Strong interpersonal skills, to motivate and lead team members.
- Ability to monitor and control the timelines.
- Good communication and negotiation skills, and manage expectations.
- Support issues with evidence packs for audit issues designated to be submitted for validation by internal audit (includes QA of evidence). Prior to evidence submission also support with BAU follow-up on issues remediation progress and corresponding reporting of statuses.
- Liaise with second line of defense, internal auditors to ensure timely and efficient control testing approach and sufficiency of coverage.
Work load: Full time
Location: Copenhagen
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