12d ago

Internal Controls Manager with German | Managed Services Operations

5 Locationsentry

OtherInternal Controls Manager

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Quick Summary

Requirements Summary

Knowledge of Sarbanes‑Oxley (SOX) requirements. Professional certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, or compliance‑related qualifications.

Technical Tools

OtherInternal Controls Manager

MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. We carry out projects related to verifying the effectiveness of internal control from the perspective of business and IT processes. We identify, analyze and manage business and IT risks for clients from various sectors around the world.

Responsibilities

~1 min read

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